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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 660 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,977 | 11/06/2019 | OWN/2019-20/C/4 | 660 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,234 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 980 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:08 AM. |