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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,707 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,200 | |||||||
02/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,755 | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,500 | |||||||
02/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 196 | 05/08/2019 | OWN/2019-20/P/47 | Expenditures | 16,300 | |||||||
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,174 | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 8,400 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 44,403 | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 17,675 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 220,556 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 4 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 41,163 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 243 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/56 | Expenditures | 41,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:00 AM. |