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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,749 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/34 | Expenditures | 92 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,392 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 550 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 550 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 550 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 550 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:57 AM. |