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.) |
03/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,995 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 295 | 27/05/2019 | OWN/2019-20/C/1 | 178,281 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,503 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 179,400 | 30/05/2019 | OWN/2019-20/C/2 | 14,485 | ||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | 30/05/2019 | OWN/2019-20/C/3 | 7,881 | ||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
18/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/23 | Expenditures | 220 | |||||||
18/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 179,400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:18 AM. |