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.) |
25/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,104 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 25/05/2019 | OWN/2019-20/C/1 | 3,499 | ||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,488 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,266 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/41 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/42 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/57 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 286 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 613 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/43 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 10.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:07 PM. |