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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,325 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 84,000 | |||||||
10/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 20,000 | 06/06/2019 | GIA/2019-20/P/10 | Expenditures | 52,000 | |||||||
10/06/2019 | GIA/2019-20/R/5 | Direct Receipts | 139,500 | 06/06/2019 | GIA/2019-20/P/11 | Expenditures | 10,000 | |||||||
10/06/2019 | GIA/2019-20/R/6 | Direct Receipts | 68,862 | 06/06/2019 | GIA/2019-20/P/9 | Expenditures | 62,420 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/06/2019 | GIA/2019-20/P/12 | Expenditures | 22 | ||||||||||
Direct Receipts | 07/06/2019 | GIA/2019-20/P/13 | Expenditures | 57,781 | ||||||||||
Direct Receipts | 07/06/2019 | GIA/2019-20/P/14 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:50 AM. |