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.) |
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,900 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,490 | 06/05/2019 | OWN/2019-20/C/2 | 15,900 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,699 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,900 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 206 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 28,934 | |||||||
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 275 | 11/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,450 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 362,587.31 | 11/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,150 | 11/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,300 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:53:29 AM. |