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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,256 | 05/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,891 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,891 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,400 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 372 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 278 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 261 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 556 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 569 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 483 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 213 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 266 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 373 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:34 PM. |