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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,530 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,760 | 04/07/2019 | PDS/2019-20/C/2 | 40,008 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,520 | 31/07/2019 | PDS/2019-20/C/3 | 10,000 | ||||
04/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 64,616 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | 04/07/2019 | PDS/2019-20/P/4 | Expenditures | 34,259 | |||||||
11/07/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,356 | |||||||
19/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:57 AM. |