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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 71,922 | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 32,488 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,992 | 02/07/2019 | OWN/2019-20/P/45 | Expenditures | 180 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,551 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,480 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,246 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/38 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/41 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:48 PM. |