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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 227,673 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 834,797 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,580 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,051,168 | 11/07/2019 | OWN/2019-20/P/49 | Expenditures | 53,167 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 409,666 | 11/07/2019 | OWN/2019-20/P/50 | Expenditures | 5,400 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,212,887 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/52 | Expenditures | 701,187 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/55 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/56 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/57 | Expenditures | 757,558 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/59 | Expenditures | 59,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:35 AM. |