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 | FFC/2019-20/R/2 | Direct Receipts | 360,030 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,340 | |||||||
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,860 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | |||||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,760 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,570 | |||||||
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,280 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,800 | |||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,039 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,476 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,390 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 575 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,635 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:00:45 AM. |