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.) |
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,145 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 354 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,795 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 17,950 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,873 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 29,210 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,834 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:59 PM. |