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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,540 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 27,730 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,905 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 37,350 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 69,340 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 321,550 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 50,934 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 19,701 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:19 AM. |