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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 678,131 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 434 | |||||||
29/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 1 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,400 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,000 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,372 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,054 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,866 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,401 | |||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 320 | 29/07/2019 | IAY/2019-20/P/1 | Expenditures | 113 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,466 | 29/07/2019 | MMAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 113 | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,840 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,132 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 716 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:57 PM. |