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.) |
02/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 96 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,227 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,025 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,857 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,275 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 715 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 399 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 775 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:50 PM. |