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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,291 | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,398 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:09 AM. |