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.) |
11/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,900 | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 59 | |||||||
18/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/88 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,602.95 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/64 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:58 AM. |