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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,460 | 27/12/2019 | OWN/2019-20/C/9 | 19,950 | ||||
09/12/2019 | NDPS/2019-20/R/1 | Direct Receipts | 12 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 24,948 | 27/12/2019 | SSA/2019-20/C/1 | 17,760 | ||||
09/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 107 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,516 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,270 | |||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 530 | 28/12/2019 | OWN/2019-20/P/40 | Expenditures | 8,050 | |||||||
09/12/2019 | SSY/2019-20/R/2 | Direct Receipts | 12 | 28/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 356,063 | 28/12/2019 | OWN/2019-20/P/42 | Expenditures | 350 | |||||||
18/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,306 | 28/12/2019 | OWN/2019-20/P/43 | Expenditures | 8,050 | |||||||
18/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,239 | 28/12/2019 | SSA/2019-20/P/1 | Expenditures | 17,760 | |||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 350 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 7,000 | |||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,850 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:12 PM. |