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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 960 | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 147,989 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,440 | 05/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,014 | 05/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 430 | 05/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
25/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 45 | 05/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:15 PM. |