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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 333,607 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,381 | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,688 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 67,106 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/48 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:05 PM. |