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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 361,120.51 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,155 | 14/05/2019 | OWN/2019-20/C/13 | 6,700 | ||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 610 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | 24/05/2019 | OWN/2019-20/C/14 | 20,200 | ||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,200 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 30/05/2019 | OWN/2019-20/C/15 | 6,300 | ||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 251,630 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,026 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 330 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 207 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 156 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:39 AM. |