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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 184,383 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 03/05/2019 | OWN/2019-20/C/1 | 66,000 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,540 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:23 PM. |