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.) |
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,850 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,105 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,726 | |||||||
28/06/2019 | STS/2019-20/R/2 | Direct Receipts | 450,000 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,010 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 8,462 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/06/2019 | STS/2019-20/R/6 | Direct Receipts | 43 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 105,110 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:44 PM. |