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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,150 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 480 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,543 | |||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 443 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 230 | |||||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 122 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 468 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,364 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 162 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 613 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 545 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:23 AM. |