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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,100,100 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 18 | 24/05/2019 | FFC/2019-20/C/1 | 160,000 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,360 | 24/05/2019 | OWN/2019-20/C/1 | 45,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,249 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 130,544 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,727 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 140,859 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 325,984 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:56 PM. |