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/2 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 08/05/2019 | CRF/2019-20/P/1 | Expenditures | 25,033 | ||||||||||
Direct Receipts | 08/05/2019 | CRF/2019-20/P/2 | Expenditures | 29,022 | ||||||||||
Direct Receipts | 08/05/2019 | F4/2019-20/P/2 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,039 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 540 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 319 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:13 PM. |