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.) |
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 250,666 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 126,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:30 PM. |