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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 96,841 | |||||||
11/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,004 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,800 | |||||||
22/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,845 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,520 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 156,947 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 213,613 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 181,230 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:16 PM. |