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 | OWN/2019-20/R/5 | Direct Receipts | 420 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,150 | |||||||
13/06/2019 | MMAY/2019-20/R/7 | Direct Receipts | 130,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,150 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 225 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 933,488 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 25/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/06/2019 | MMAY/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:59 PM. |