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/39 | Direct Receipts | 160 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,287 | |||||||
09/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 170 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,287 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 160 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,287 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 140 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,287 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 419,639 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,287 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,287 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,150 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,287 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:52 PM. |