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.) |
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 520 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 140 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,620 | |||||||
23/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/22 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:12 AM. |