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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,644 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | 02/07/2019 | OWN/2019-20/C/3 | 35,050 | ||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 85,800 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 85,800 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,891 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,133 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:48 AM. |