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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,024 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | 10/05/2019 | OWN/2019-20/C/5 | 2,906 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 225,893.46 | 12/05/2019 | OWN/2019-20/P/34 | Expenditures | 383 | 16/05/2019 | OWN/2019-20/C/6 | 8,140 | ||||
12/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,175 | 15/05/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 383 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,020 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,385 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,296 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,099 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:37 AM. |