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.) |
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 541 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,065 | |||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 94,500 | |||||||
09/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 750 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 94,990 | |||||||
20/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 564,150 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,658 | |||||||
25/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 38,251 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,400 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/38 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/41 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/66 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:09 AM. |