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/6 | Direct Receipts | 68,000 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,619 | 17/05/2019 | OWN/2019-20/C/4 | 2,208 | ||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,975 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,882 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,645 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,500 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 21,435 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,408 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,780 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 28,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:45 PM. |