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/2 | Direct Receipts | 34,350 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 229 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 49,300 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 56,070 | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 560 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:45 PM. |