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.) |
17/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,700 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 228,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 163,702 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 158,273 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 145,539 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 185,998 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 156,075 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 134,154 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 150,535 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 64,579 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/5 | Expenditures | 65,168 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/6 | Expenditures | 347,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 123,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 122,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:32 PM. |