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/2 | Direct Receipts | 28,200 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 266,890 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,041 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 12 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 288 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,797 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,792 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 12 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:00 AM. |