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/30 | Expenditures | 14,380 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 48,369 | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 15,270 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 241,673 | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 13,875 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 39,449 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/37 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/38 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/41 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/42 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/43 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:59 PM. |