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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,621 | 01/06/2019 | OWN/2019-20/P/75 | Expenditures | 9,977 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/1 | Expenditures | 102,040 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 82,416 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/47 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:10 AM. |