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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 208,079 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 68,734 | 16/07/2019 | OWN/2019-20/C/2 | 19,650 | ||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,680 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 236 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,672 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 29,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:15 AM. |