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/42 | Direct Receipts | 300 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 666 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | |||||||
05/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 760 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 96,200 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 138,020 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,400 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,730 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/41 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:36 PM. |