Voucher Wise Summary Report
Opening Balance | 729,092 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,560 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | 18/04/2019 | FFC/2019-20/C/1 | 190,400 | ||||
18/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,677 | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | 18/04/2019 | OWN/2019-20/C/1 | 51,000 | ||||
18/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,196 | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 21,500 | |||||||
18/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,318 | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
18/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,571 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | |||||||
18/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,581 | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
18/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 22,200 | |||||||
18/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
18/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:12:27 AM. |