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.) |
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,462 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,500 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,352 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,700 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,500 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:42 AM. |