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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,134 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 51,153 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 118,085 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/24 | Expenditures | 110,928 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 114,676 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/26 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/27 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:20 PM. |