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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 136,276 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 04/06/2019 | OWN/2019-20/C/3 | 4,800 | ||||
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,698 | 01/06/2019 | STS/2019-20/P/1 | Expenditures | 8.01 | 04/06/2019 | OWN/2019-20/C/6 | 19,200 | ||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 475 | 01/06/2019 | STS/2019-20/P/2 | Expenditures | 1.44 | 04/06/2019 | OWN/2019-20/C/7 | 8,350 | ||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 475 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 11,200 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,605 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,610 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,837 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:46 PM. |