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/3 | Direct Receipts | 143,070 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 269,279 | 02/05/2019 | OWN/2019-20/C/2 | 2,900 | ||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 222 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,864 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,854 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 2 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,197 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 92,615 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:31 PM. |