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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 445,179 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,796 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
24/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 88,800 | |||||||
24/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,100 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
24/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 11,250 | |||||||
24/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
24/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 950 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 539 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,971 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:47 AM. |