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.) |
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,950 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,543 | 05/08/2019 | OWN/2019-20/C/2 | 7,050 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 72,313 | 30/08/2019 | HY/2019-20/C/1 | 3,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 144,125 | 30/08/2019 | OWN/2019-20/C/3 | 9,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 144,240 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | HY/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/15 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 68,455 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 68,632 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:42 PM. |