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.) |
07/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 42,360 | 07/05/2019 | OWN/2019-20/C/2 | 32,750 | ||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 103,200 | 07/05/2019 | OWN/2019-20/C/6 | 3,500 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,350 | 15/05/2019 | OWN/2019-20/C/3 | 3,500 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/39 | Expenditures | 1,100 | 15/05/2019 | OWN/2019-20/C/7 | 3,500 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,569 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 139 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 801 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 218,620 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 151,987 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 22,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:36 PM. |