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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 220,861 | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 90,160 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,049 | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 83,391 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,440 | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 6.16 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/2 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/32 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:40 AM. |