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 | OWN/2019-20/R/1 | Direct Receipts | 900 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 138,016 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 461,528 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,284 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 721,280 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 27,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:02 PM. |