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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,055 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,280 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,670 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 33,645 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 28,511 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 62,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:50 AM. |