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 | OWN/2019-20/R/2 | Direct Receipts | 400 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 76,505 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 54,750 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,774 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:04 AM. |