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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | 19/06/2019 | OWN/2019-20/C/1 | 36,000 | ||||
23/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 531 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 70,007 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:01 AM. |