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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,164 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 33,444 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,751 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 65,232 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,557 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 15,430 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,401 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,560 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,662 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 14,860 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,403 | 10/05/2019 | OWN/2019-20/P/28 | Expenditures | 41,791 | |||||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/29 | Expenditures | 43,849 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:02 AM. |