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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,373 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,500 | 10/05/2019 | OWN/2019-20/C/1 | 8,077 | ||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,280 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,584 | 10/05/2019 | OWN/2019-20/C/14 | 7,281 | ||||
10/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,001 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 832 | 27/05/2019 | OWN/2019-20/C/15 | 5,000 | ||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,777 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 650 | 27/05/2019 | OWN/2019-20/C/16 | 10,740 | ||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 920 | 27/05/2019 | OWN/2019-20/C/2 | 16,361 | ||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 650 | 30/05/2019 | OWN/2019-20/C/17 | 1,680 | ||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,549 | 30/05/2019 | OWN/2019-20/C/3 | 2,145 | ||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,810 | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,320 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 560 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 220 | |||||||
27/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,075 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,600 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,005 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 140 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,740 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:00 AM. |