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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 488 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 450,078 | |||||||
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 20,098 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 308,042 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,057 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 563,849 | |||||||
08/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 94 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 89,208 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 169,594.79 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 117,634 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 148,757 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 475,903 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,208 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 177,450 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 567,587 | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 37,222 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 423,731 | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 77,196 | |||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 307,641 | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 18.43 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,117,400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,458 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,236.96 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:33 PM. |