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.) |
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,800 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 942 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 227,633 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 2,825 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 13,720 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 68,086 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:00 AM. |