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 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 96,161 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,130 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 95,290 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 160,520 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 136,347 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,074 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 12.32 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:15:49 PM. |