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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 61,655 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,440 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 61,660.9 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:19 AM. |