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 | OWN/2019-20/R/4 | Direct Receipts | 9,750 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 76,377 | |||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,336 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,250 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/30 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/35 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:35 AM. |