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 | OWN/2019-20/R/8 | Direct Receipts | 2,460 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,460 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,298 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 950 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 291,208 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 73,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:10 PM. |