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 | 117,829 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 149,400 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,910 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 59,212 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 18,798 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 614 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,706 | |||||||
22/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,413 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 110,227 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,984 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,594 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 147 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:42 AM. |