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/1 | Direct Receipts | 10,240 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 58,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 301,161 | 28/05/2019 | SSY/2019-20/P/1 | Expenditures | 56,700 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,050 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,869 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,200 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,700 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:26 AM. |