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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,540 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 420 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,100 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
18/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 550 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 78,392 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 705,526 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
28/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:06 AM. |