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/22 | Direct Receipts | 23,850 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,102 | 01/06/2019 | OWN/2019-20/C/2 | 23,900 | ||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,800 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,427 | 15/06/2019 | OWN/2019-20/C/3 | 5,800 | ||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,900 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 24,619 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 24,620 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 23,044 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,211 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 24/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 54,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:08 PM. |