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.) |
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 56 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 3,540 | |||||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 170 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 72,713 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,586 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,161 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 75,818 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 398 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 772 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 382 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 118,512 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/44 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:57 PM. |