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 | OWN/2019-20/R/5 | Direct Receipts | 50 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,861 | |||||||
01/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 12,691 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
15/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 6,300 | 17/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
15/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 29,580 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 150 | |||||||
15/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,115 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:18 PM. |