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.) |
17/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,290,211 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 610 | 09/07/2019 | OWN/2019-20/C/1 | 45,000 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:55 AM. |