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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 184,174 | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,200 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,250 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 307,328 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/35 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:20 PM. |