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/2 | Direct Receipts | 4,876 | 11/06/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 11/06/2019 | 5THSFC/2019-20/P/12 | Expenditures | 12,600 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,571 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 370 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:51 AM. |