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.) |
02/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,872 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 21,600 | |||||||
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,455 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,329 | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,470 | 13/06/2019 | OWN/2019-20/P/26 | Expenditures | 450 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,675 | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,600 | |||||||
12/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 0.63 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 223.95 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:51 PM. |