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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 352 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,955 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,060 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,839 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,416 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,060 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 333,800 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,760 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 311,900 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:47 PM. |