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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 117,050 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 200 | 07/06/2019 | OWN/2019-20/C/2 | 100,000 | ||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 700 | 18/06/2019 | OWN/2019-20/C/3 | 69,000 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,262 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,400 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 131,473 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,129 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:18 AM. |