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/1 | Direct Receipts | 689,790 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,255 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 18,000 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 66,903 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 88,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:20 PM. |