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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,117 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,158 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:37 AM. |