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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,333 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,475 | 09/05/2019 | STS/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 491,912 | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,625 | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,430 | |||||||
08/05/2019 | STS/2019-20/R/11 | Direct Receipts | 10,000 | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
17/05/2019 | STS/2019-20/R/13 | Direct Receipts | 10,289 | Expenditures | ||||||||||
18/05/2019 | STS/2019-20/R/8 | Direct Receipts | 447,966 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 697 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:44 AM. |