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/1 | Direct Receipts | 681 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,800 | 11/06/2019 | OWN/2019-20/C/4 | 7,800 | ||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,033 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 285,240 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,973 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 6 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,428 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 6 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:47 AM. |