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/6 | Direct Receipts | 862,928 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 755 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,126 | |||||||
25/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,549 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 551 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,573 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 551 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 168 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,102 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 52,896 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 15,409 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/30 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/31 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/32 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/33 | Expenditures | 787,767 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/34 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/35 | Expenditures | 56 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/37 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:02 PM. |