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.) |
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,234 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 38,920 | |||||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 129 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 27,209 | |||||||
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,485 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,140 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,645 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 414 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 900 | |||||||
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:48 AM. |