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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,200 | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,290 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,510 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,101 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 850 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 33,176 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 570 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:07 PM. |