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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,215 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | 08/05/2019 | OWN/2019-20/C/5 | 28,070 | ||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,215 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,200 | 23/05/2019 | OWN/2019-20/C/6 | 6,842 | ||||
08/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 442 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 113,798 | |||||||
08/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 43 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,774 | |||||||
08/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,170 | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,942 | |||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,942 | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,170 | |||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 439 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
09/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,510 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,983 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 24/05/2019 | STS/2019-20/P/2 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:36 AM. |