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.) |
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 633,794 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,500 | |||||||
28/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,176 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 161,664 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,334 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 237,159 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 161,664 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 237,159 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:50 AM. |