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.) |
23/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,516 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 67,826 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 446 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,410 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 66,572 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:15 AM. |