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 | 158,098 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 295 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 470 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 179,451 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,888 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 99,000 | |||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 770 | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 80,400 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,939 | 15/06/2019 | OWN/2019-20/P/16 | Expenditures | 60 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 178 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:01 AM. |