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/1 | Direct Receipts | 5,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 74,402 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,270 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 235 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,186 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:16 PM. |