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/2 | Direct Receipts | 301,160 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 273,200 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,935 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 270,978 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,170 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 273,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 270,978 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 19,072 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 49,272 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:19 PM. |