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 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | 01/06/2019 | OWN/2019-20/C/2 | 1,200 | ||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,718 | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,235 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/22 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 375 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:19 PM. |