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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 272,585 | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 496 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 228,000 | 23/09/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:37 AM. |