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.) |
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 01/05/2019 | F4/2019-20/P/1 | Expenditures | 29,580 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,684 | 01/05/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/05/2019 | F4/2019-20/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/05/2019 | SDP/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/05/2019 | SDP/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2019 | SDP/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | SDP/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,552 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,446 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:56 AM. |