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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 590,584 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,640 | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 280 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 73,871 | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 150 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,777 | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,952 | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 399 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/111 | Expenditures | 309,619 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/59 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/60 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:36 AM. |