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 | OWN/2019-20/R/47 | Direct Receipts | 5,939 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,940 | |||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,814.6 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,600 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 117,984 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,450 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 48 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 196,232 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 274,100 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 72,012 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:53 PM. |