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.) |
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,135 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,800 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 465 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,245 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 465 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,900 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 25 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,565 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,979 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 146 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:26 AM. |