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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,280 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
09/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,706 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,531 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,830 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,475 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,777 | |||||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,548 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,851 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 79,890 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/2 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:47 AM. |