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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,092 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,040 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 67,637 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,226 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 51,364 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,800 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 710 | |||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 43 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 106,342 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:07 PM. |