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/11 | Direct Receipts | 4,933 | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 22/06/2019 | SDP/2019-20/P/5 | Expenditures | 27,600 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 22/06/2019 | SDP/2019-20/P/6 | Expenditures | 5,742 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 22/06/2019 | SDP/2019-20/P/7 | Expenditures | 33,342 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 28/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
15/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 555,000 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:13 AM. |