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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,781 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 149,209 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,905 | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,134 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,421 | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:08 PM. |