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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,649 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | 12/06/2019 | OWN/2019-20/C/2 | 6,350 | ||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,718 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | 12/06/2019 | OWN/2019-20/C/3 | 4,311 | ||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,311 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,909 | 18/06/2019 | OWN/2019-20/C/1 | 3,620 | ||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,620 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,348 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 198 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,070 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:35 PM. |