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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 35,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 879 | 01/07/2019 | OWN/2019-20/C/5 | 596 | ||||
08/07/2019 | F4/2019-20/R/1 | Direct Receipts | 8,991 | 08/07/2019 | F4/2019-20/P/10 | Expenditures | 2,500 | |||||||
08/07/2019 | F4/2019-20/R/2 | Direct Receipts | 45,486 | 08/07/2019 | F4/2019-20/P/11 | Expenditures | 4,000 | |||||||
08/07/2019 | F4/2019-20/R/3 | Direct Receipts | 12,400 | 08/07/2019 | IAY/2019-20/P/1 | Expenditures | 35,000 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,143,189 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 26,298 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,240 | |||||||
24/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 250,000 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,587 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:46 AM. |