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.) |
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,474 | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 164,173 | 30/10/2019 | OWN/2019-20/C/7 | 6,000 | ||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,057 | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 74,340 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 139,012 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 23,787 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 70,806 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 35,317 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/39 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/40 | Expenditures | 19,263 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/41 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/42 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/43 | Expenditures | 29,132 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/45 | Expenditures | 56,032 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/46 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 179,594 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:09 AM. |