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.) |
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,326 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,829 | |||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,625 | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 54,943 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,391 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,053 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 38,764 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,321 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 37,755 | Expenditures | ||||||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 192,380 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 63,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 39,461 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 50,493 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 86,796 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 51,772 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,713 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 26,123 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 23,713 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:56 AM. |