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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,262 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 26,963 | 18/07/2019 | OWN/2019-20/C/5 | 8,521 | ||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,571 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,581 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,950 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,720 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,545 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 91,537 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,219 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,450 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 69,649 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:55 PM. |