Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 29 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 67,000 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 81,200 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 147,989 | |||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 229 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 561 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 863 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,561 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:47 PM. |