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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,056 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,090 | 18/06/2019 | PDS/2019-20/C/1 | 20,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,542 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 21/06/2019 | PDS/2019-20/P/10 | Expenditures | 993 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6 | 21/06/2019 | PDS/2019-20/P/11 | Expenditures | 8,977 | |||||||
Direct Receipts | 21/06/2019 | PDS/2019-20/P/12 | Expenditures | 993 | ||||||||||
Direct Receipts | 21/06/2019 | PDS/2019-20/P/13 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:58 AM. |