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.) |
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,700 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 449,675 | |||||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,477 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,525 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 200 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,505 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,640 | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
28/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,373 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:26 PM. |