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.) |
07/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,050 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 411,944 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 93,498 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:51 PM. |