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.) |
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,409 | 27/05/2019 | OWN/2019-20/C/1 | 6,804 | ||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,140 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,274 | |||||||
28/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 58,680 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,450 | |||||||
29/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 42,760 | 26/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 26/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2019 | F4/2019-20/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:18 PM. |