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.) |
01/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 209 | 11/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,350 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 253 | 11/05/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,350 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 110,919 | |||||||
11/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 660 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,311 | |||||||
13/05/2019 | FFC/2019-20/R/18 | Direct Receipts | 221,932 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,310 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 589 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,570 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,613 | |||||||
19/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,050 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 5 | |||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 831 | 19/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,570 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/05/2019 | FFC/2019-20/R/11 | Direct Receipts | 8,076 | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 174,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:04 AM. |