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.) |
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 450,915 | 07/06/2019 | OWN/2019-20/P/30 | Expenditures | 295 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 89,500 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,100 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 108 | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 250 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,040 | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 25/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 25/06/2019 | OWN/2019-20/P/35 | Expenditures | 490 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 147,972 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 74,541 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:29 AM. |