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.) |
03/06/2019 | F4/2019-20/R/1 | Direct Receipts | 80,000 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,450 | |||||||
11/06/2019 | F4/2019-20/R/2 | Direct Receipts | 46,158 | 11/06/2019 | F4/2019-20/P/2 | Expenditures | 46,158 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 30 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 46,158 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,300 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 94 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,520 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,184 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,930 | |||||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,156 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:30 PM. |