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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 468,918 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:06 AM. |