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 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 443,230 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,550 | |||||||
27/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 04/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,960 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 240 | 07/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,302 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 22 | |||||||
31/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,167 | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,944 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:43 AM. |