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.) |
01/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 4,011 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 672 | |||||||
07/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,260 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 336 | |||||||
07/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,802 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 672 | |||||||
15/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 30,804 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,245 | |||||||
20/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 23,375 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 622 | |||||||
21/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,620 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,245 | |||||||
21/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,675 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 682 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,480 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,868 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/31 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:04 AM. |