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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 88,165 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,236 | 25/06/2019 | OWN/2019-20/C/1 | 700 | ||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 958 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,560 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:30 PM. |