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.) |
02/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,972 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | 04/05/2019 | OWN/2019-20/C/16 | 16,918 | ||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,918 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 10,857 | 29/05/2019 | OWN/2019-20/C/18 | 4,170 | ||||
08/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 239,057.82 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
10/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,523 | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 13,250 | |||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,890 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,890 | |||||||
13/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,114 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
29/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,000 | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | |||||||
29/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 21,600 | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,300 | |||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 964,594 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 795 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,261 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,170 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:11 AM. |