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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,167 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,666 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,400 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,628 | 10/05/2019 | OWN/2019-20/P/37 | Expenditures | 2,800 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 410 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 14/05/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:11 PM. |