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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,832 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,134 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 750 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 506 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,378 | 08/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 08/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,944 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:24 PM. |