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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,400 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:03 PM. |