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 | FFC/2019-20/R/1 | Direct Receipts | 750,293 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,381 | 23/05/2019 | OWN/2019-20/C/4 | 11,227 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,797 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | 31/05/2019 | OWN/2019-20/C/5 | 3,213 | ||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,469 | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 115 | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,590 | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,930 | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 115 | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,813 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,653 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 205 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 205 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:27 PM. |