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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 386 | 12/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 11,445 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,750 | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 15,312 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,895 | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 59,011 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,126 | 12/06/2019 | FFC/2019-20/P/26 | Expenditures | 8,540 | |||||||
Direct Receipts | 15/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/28 | Expenditures | 59,011 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 33,076 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:01 PM. |