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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,580 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,900 | |||||||
17/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 21,600 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,290 | |||||||
21/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 168 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,600 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 610 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 204 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 210 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 480 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 118 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,326 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,175 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:40 AM. |