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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 590,550 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 25,975 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 268,321 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 35,484 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 174,321 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 74,821 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/53 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:35 PM. |