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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 24,832 | 04/12/2019 | OWN/2019-20/P/136 | Expenditures | 2,500 | |||||||
25/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,075 | 04/12/2019 | OWN/2019-20/P/137 | Expenditures | 3,200 | |||||||
25/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 540 | 09/12/2019 | OWN/2019-20/P/138 | Expenditures | 1,800 | |||||||
25/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 11 | 09/12/2019 | OWN/2019-20/P/139 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/140 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/141 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/142 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/145 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/146 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/148 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/150 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/151 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:30 AM. |