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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 194,065 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 28/05/2019 | OWN/2019-20/C/2 | 11,700 | ||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,720 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,934 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,997 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,599 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:20 AM. |