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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,169 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 392 | |||||||
09/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 210 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,550 | 18/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,550 | 20/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
17/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 415 | 22/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
18/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,250 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 463,351 | |||||||
30/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 35,100 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 31.86 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:21 AM. |