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 | FFC/2019-20/R/1 | Direct Receipts | 5,739 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,100 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,000 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,500 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 966,804 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 43,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:25 PM. |