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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250,000 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 99,119 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 712 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 101,888 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,217 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,636 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 234,732 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 16,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:16 PM. |