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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 06/06/2019 | TSC/2019-20/P/6 | Expenditures | 10,908 | 15/06/2019 | FFC/2019-20/C/1 | 183,800 | ||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:56 AM. |