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.) |
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 410 | 03/05/2019 | SDP/2019-20/P/4 | Expenditures | 3,630 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,550 | 10/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,150 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,649 | 13/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 41,680 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 15/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 61,200 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 410 | 15/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 15,413 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,806 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,399 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 89,376 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,196 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 673 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 673 | ||||||||||
Direct Receipts | 20/05/2019 | 3SFC/2019-20/P/10 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/05/2019 | SDP/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:30 PM. |