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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 303 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,093 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,550 | |||||||
17/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 08/05/2019 | OWN/2019-20/P/59 | Expenditures | 88.5 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,800 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 91,292 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/40 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/41 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:49 AM. |