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 | FFC/2019-20/R/6 | Direct Receipts | 0.5 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,562 | 28/06/2019 | OWN/2019-20/C/1 | 75,000 | ||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,704 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,200 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 230 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,560 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,100 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,815 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,576 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 459 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:36 AM. |