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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 678,858 | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 35,196 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,498 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 28 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 117,840 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 28 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 28 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 154,629 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 136,435 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 199,265 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/32 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 191,770 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:38 PM. |