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 | 225,053 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,871 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:24 PM. |