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.) |
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 360 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 270 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:41 PM. |