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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,243 | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,214,422 | 05/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,480 | |||||||
08/07/2019 | RAYEAAY/2019-20/R/9 | Direct Receipts | 1 | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,174 | |||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,000 | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,560 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,185 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,285 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/41 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/43 | Expenditures | 20,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:53 AM. |