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 | 570,740 | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
18/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 250 | |||||||
18/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
18/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 650 | |||||||
27/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:59 AM. |