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/43 | Direct Receipts | 889 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,760 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 53,050 | |||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 351 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 104,520 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 970 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:06 AM. |