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.) |
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,776 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,035 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,131 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,166 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 44 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 137 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 763 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,193 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,763 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 153 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,049 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 539 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:26 AM. |