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 | FFC/2019-20/R/2 | Direct Receipts | 4,334 | 15/06/2019 | OWN/2019-20/P/49 | Expenditures | 600 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 20/06/2019 | OWN/2019-20/P/50 | Expenditures | 2,550 | |||||||
09/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 780 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,850 | |||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 24/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,249 | |||||||
15/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 740 | 24/06/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,700 | 24/06/2019 | OWN/2019-20/P/53 | Expenditures | 1,700 | |||||||
21/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 980 | 24/06/2019 | OWN/2019-20/P/54 | Expenditures | 13,500 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,520 | 24/06/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
25/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,380 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:49 AM. |