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/6 | Direct Receipts | 425 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,560 | |||||||
09/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,340 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 141 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,400 | |||||||
20/06/2019 | LDP/2019-20/R/3 | Direct Receipts | 170,606 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,390 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/06/2019 | LDP/2019-20/P/4 | Expenditures | 54,504 | ||||||||||
Direct Receipts | 11/06/2019 | LDP/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/06/2019 | LDP/2019-20/P/6 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 24/06/2019 | LDP/2019-20/P/10 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 24/06/2019 | LDP/2019-20/P/7 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 24/06/2019 | LDP/2019-20/P/8 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 24/06/2019 | LDP/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:23 AM. |