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.) |
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 210 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,250 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,727 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,393 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
07/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 33 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,219 | |||||||
07/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 19 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 22 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,816 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | |||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
07/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 10 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,250 | |||||||
07/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 72 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 31,008 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 330 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 312 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:16 AM. |