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.) |
05/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,041 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 19,883 | 18/06/2019 | OWN/2019-20/C/2 | 68,516 | ||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 855 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 93,082 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600,000 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 590 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,258 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 177,000 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 49,200 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 26,432 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:26 PM. |