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.) |
05/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 272 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 151,546 | |||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,432 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 42,788 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,877 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,740 | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,877 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 29,329 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 102,576 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:12 AM. |