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/1 | Direct Receipts | 275,284 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 566 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 90 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 524 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 354 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 154 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,007 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:00 PM. |