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 | 5,555,800 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
07/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,700 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 820 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:50 AM. |