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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,020 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 628,896 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,135 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 115 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,300 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,491 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,598 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,965 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 483 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,531 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:15 AM. |