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.) |
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,450 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,790 | 07/06/2019 | FFC/2019-20/C/4 | 8,000 | ||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,600 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | 10/06/2019 | FFC/2019-20/C/5 | 31,800 | ||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,570 | 21/06/2019 | FFC/2019-20/C/6 | 44,455 | ||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 184 | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,520 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,541 | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 80 | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,470 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:26 AM. |