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/1 | Direct Receipts | 35,566 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,820 | 03/06/2019 | OWN/2019-20/C/2 | 88,740 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,090 | 29/06/2019 | OWN/2019-20/C/3 | 336,667 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:59 AM. |