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.) |
02/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,030 | 02/12/2019 | OWN/2019-20/P/230 | Expenditures | 29,999 | |||||||
02/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 59,963 | 02/12/2019 | OWN/2019-20/P/231 | Expenditures | 1,030 | |||||||
06/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 921 | 02/12/2019 | OWN/2019-20/P/237 | Expenditures | 29,964 | |||||||
06/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,500 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 99,855 | |||||||
09/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,472 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,000 | |||||||
09/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 600 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | |||||||
19/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,000 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
19/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 56 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
19/12/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 3,521 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 115,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/233 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/234 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/235 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:32 AM. |