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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,450 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 164,000 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,960 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 45,602 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 115,000 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,100 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,120 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,190 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,050 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,450 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 121,309 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 9,030 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:19 AM. |