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.) |
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 720 | |||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 250 | |||||||
02/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 610 | 07/09/2019 | MMAGY/2019-20/P/23 | Expenditures | 7,620 | |||||||
02/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,190 | |||||||
02/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,300 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 592 | |||||||
02/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,000 | 12/09/2019 | SDP/2019-20/P/5 | Expenditures | 500 | |||||||
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,200 | 19/09/2019 | CRF/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2019 | CRF/2019-20/P/4 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:05 AM. |