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.) |
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,850 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,990 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 281,592 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,230 | |||||||
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,348 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 181 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/23 | Expenditures | 148 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:27 PM. |