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.) |
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,593 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 291,180 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,206 | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,942 | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 866,120 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 56,860 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 153,564 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 46,428 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:50 PM. |