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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 394,076 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 90,000 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 399 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:46 PM. |