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.) |
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,000 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 55,886 | 13/05/2019 | OWN/2019-20/C/5 | 7,100 | ||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,593 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | 30/05/2019 | OWN/2019-20/C/6 | 2,660 | ||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,829 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,659 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:13 PM. |