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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,900 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,538 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 149,250 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 529,176 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 53,136 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:53 PM. |