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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 418,590 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,550 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,829 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 162 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,815 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,550 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:35 PM. |