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/10 | Direct Receipts | 333,306 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 458,000 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 181.61 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 457,000 | |||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 517 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,850 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,397 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,925 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 494 | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,925 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 756 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 52,590 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 52,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:27 AM. |