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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,017 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 45,000 | 10/05/2019 | OWN/2019-20/C/2 | 6,042 | ||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,763 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,850 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 520 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,560 | |||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 520 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,520 | |||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 180 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,241 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 519 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:30 AM. |