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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,935 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,811 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,403.52 | |||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 293 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 11.8 | |||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 525 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,325 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 476 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,597 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:52 AM. |