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.) |
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 01/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
10/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 40,000 | 01/05/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | 01/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 61,363 | 01/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 0.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:48 AM. |