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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 852 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 144,463 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/3 | Expenditures | 63,544 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/4 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/5 | Expenditures | 61,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:24 AM. |