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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,640 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,850 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 438,860 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:33 PM. |