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/3 | Direct Receipts | 4,500 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 16/05/2019 | OWN/2019-20/C/2 | 1,694 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,891 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,900 | 16/05/2019 | OWN/2019-20/C/7 | 2,500 | ||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,750 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 95,010 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 750 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,979 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 329 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 900 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 900 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 165 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 4.72 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,501 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:39 PM. |