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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,768.58 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | 02/05/2019 | OWN/2019-20/C/1 | 255,882 | ||||
19/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,408 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 252,293 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,114 | 02/05/2019 | OWN/2019-20/P/42 | Expenditures | 367,952.14 | |||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:55 AM. |