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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,992 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,300 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,775 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,652 | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,850 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,675 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,323 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,909 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,374 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:18 AM. |