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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,991 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 92,049 | |||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,919 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,750 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,100 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,303 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:03 AM. |