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.) |
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 46,567 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | 06/06/2019 | CRF/2019-20/P/1 | Expenditures | 57,225 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,937 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 11/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 69,020 | |||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 11/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
29/06/2019 | CRF/2019-20/R/1 | Direct Receipts | 70,000 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,718 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,510 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 575 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,115 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,564 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,630 | |||||||
Direct Receipts | 27/06/2019 | CRF/2019-20/P/2 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 27/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 196 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:23 PM. |