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.) |
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,324 | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 15,450 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 775,151 | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 236.26 | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,550 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:06 PM. |