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.) |
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 17/06/2019 | FFC/2019-20/P/25 | Expenditures | 6,160 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,900 | 17/06/2019 | FFC/2019-20/P/26 | Expenditures | 34,400 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 17/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,500 | 17/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,920 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,300 | 17/06/2019 | FFC/2019-20/P/29 | Expenditures | 7,026 | |||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,000 | 17/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 29,400 | 17/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,970 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,225 | 17/06/2019 | FFC/2019-20/P/32 | Expenditures | 9,085 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 240 | 17/06/2019 | FFC/2019-20/P/33 | Expenditures | 472 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 17/06/2019 | FFC/2019-20/P/34 | Expenditures | 6,960 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,460 | 17/06/2019 | FFC/2019-20/P/35 | Expenditures | 3,311 | |||||||
30/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 422 | 17/06/2019 | FFC/2019-20/P/36 | Expenditures | 26,100 | |||||||
30/06/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 20 | 17/06/2019 | FFC/2019-20/P/37 | Expenditures | 6,960 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/38 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/39 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/40 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/41 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/42 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/43 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/44 | Expenditures | 30,272 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:54 PM. |