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.) |
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,930 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 37,500 | |||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,120 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,820 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,600 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,380 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 67.95 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 84,400 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 554.21 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 61,975 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 76.48 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:39 PM. |