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 | 575,110 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,740 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,080 | |||||||
20/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,685 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,840 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,510 | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,439 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,326 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,085 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,869 | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,440 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,180 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,805 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,085 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:44 AM. |