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 | 2,257 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 8,498 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | STS/2019-20/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:06 AM. |