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 | OWN/2019-20/R/8 | Direct Receipts | 800 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,492 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 27,555 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,329 | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,200 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,147 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 19,530 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 41,337 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/53 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 172,530 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:04 AM. |