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 | FFC/2019-20/R/3 | Direct Receipts | 195,155 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 46,500 | 04/06/2019 | OWN/2019-20/C/15 | 18,985 | ||||
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,255 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 36,857 | 10/06/2019 | OWN/2019-20/C/14 | 27,381 | ||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,500 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 5.9 | 17/06/2019 | OWN/2019-20/C/13 | 3,869 | ||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,400 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,300 | 21/06/2019 | OWN/2019-20/C/12 | 9,255 | ||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 85 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 72,600 | 29/06/2019 | OWN/2019-20/C/11 | 6,210 | ||||
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,344 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 24,781 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,019 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 850 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,534 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,255 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,290 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:14 AM. |