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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 07/05/2019 | MMAY/2019-20/P/2 | Expenditures | 60,000 | |||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 07/05/2019 | SDP/2019-20/P/2 | Expenditures | 24,164 | |||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/05/2019 | VMJS/2019-20/P/4 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 10,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:16 AM. |