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/2 | Direct Receipts | 266,817 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,255 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,838 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 185,664 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:29 PM. |