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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,575 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,955 | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 12,620 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,850 | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/38 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/39 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:30 AM. |