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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 361 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 361 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 469,355 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,625 | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 99,600 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 5.9 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 147,932 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:43 AM. |