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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,500 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | 06/06/2019 | OWN/2019-20/C/1 | 35,050 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,550 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,314 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,379 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,436 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,173 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,541 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 7,297 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 269 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:05 AM. |