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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,234 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 28,500 | 04/06/2019 | OWN/2019-20/C/2 | 28,500 | ||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,970 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,925 | 04/06/2019 | OWN/2019-20/C/3 | 20,925 | ||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 39,884 | 04/06/2019 | OWN/2019-20/C/4 | 39,884 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 179,940 | 04/06/2019 | OWN/2019-20/C/5 | 179,940 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,500 | 04/06/2019 | OWN/2019-20/C/6 | 6,500 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | 04/06/2019 | OWN/2019-20/C/7 | 9,600 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,280 | 12/06/2019 | FFC/2019-20/C/10 | 93,662 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | 12/06/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | 12/06/2019 | FFC/2019-20/C/7 | 36,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | 12/06/2019 | FFC/2019-20/C/8 | 36,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 93,662 | 12/06/2019 | FFC/2019-20/C/9 | 55,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:44 AM. |