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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 623,248.54 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 350 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 619 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 295 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 660 | 20/05/2019 | OWN/2019-20/P/67 | Expenditures | 14,243 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,950 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 386 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 38,215 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,059 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,090 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 935 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 88,700 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,500 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,820 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,395 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,590 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:35 PM. |