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 | 267,712 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,284 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,720 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 129,425 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,700 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 144,112 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 26,360 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,350 | |||||||
01/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 43,840 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,017 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:09 PM. |