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/15 | Direct Receipts | 2,835 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 80,342 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:30 PM. |