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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 169 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,725 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,124 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,190 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 779 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 109,342 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 82,537 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 892 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:25 PM. |