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.) |
03/05/2019 | HY/2019-20/R/2 | Direct Receipts | 318 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 640 | |||||||
03/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 1,604 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | |||||||
03/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 29,041 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,358 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 698 | 18/05/2019 | SFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 980 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
18/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,996 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 660 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 28,560 | |||||||
25/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 154,879 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 105,151 | |||||||
30/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,083 | 27/05/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:07 AM. |