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.) |
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 111,192 | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,238 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,092 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 263,550 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 207,279 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 65,702 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 128,899 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 80,738 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 88,373 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 97,572 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 127,168 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 314,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 59,692 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:55 PM. |