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 | FFC/2019-20/R/2 | Direct Receipts | 9,774 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 157 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 935,406 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,612 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,704 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,320 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,093 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 859 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,127 | 11/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:48 PM. |