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/8 | Direct Receipts | 12,730 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 67,725 | |||||||
04/06/2019 | SSY/2019-20/R/10 | Direct Receipts | 8,950 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 53,612 | |||||||
04/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 13,300 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,850 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,500 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 52,985 | |||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 770 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 75,100 | |||||||
Direct Receipts | 25/06/2019 | SSY/2019-20/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:14 AM. |