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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 164,476 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 794 | |||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 452 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,316 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 117 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 684 | |||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 225 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,316 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 31,079 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 26,400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,079 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:15 PM. |