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.) |
01/05/2019 | F4/2019-20/R/1 | Direct Receipts | 60,480 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 850 | |||||||
01/05/2019 | LDP/2019-20/R/1 | Direct Receipts | 50,000 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 122,400 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25 | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5 | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
08/05/2019 | LDP/2019-20/R/2 | Direct Receipts | 67,877 | Expenditures | ||||||||||
08/05/2019 | LDP/2019-20/R/3 | Direct Receipts | 68,000 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:08:05 AM. |