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.) |
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,460 | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,650 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,886 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 18,038 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,038 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 45,639 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 63,966 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 66 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:15 PM. |