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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 81,835 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:17 AM. |