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 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,140 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,550 | |||||||
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 44 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 380 | |||||||
01/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 31 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,267 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,148 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,999 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 356 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,241 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 665 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
25/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 39,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:26 PM. |