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 | 808,673 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,242 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,040 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,040 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 37,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 183,094 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 520 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,490 | |||||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,886 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 559 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:20 AM. |