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/10 | Direct Receipts | 556 | 04/12/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 372 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,400 | |||||||
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 252 | 04/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 543 | 04/12/2019 | OWN/2019-20/P/21 | Expenditures | 189 | |||||||
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 04/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 868 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,430 | |||||||
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 842 | 21/12/2019 | OWN/2019-20/P/23 | Expenditures | 970 | |||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,397 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,506 | |||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,432 | 24/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,150 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,222 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 603 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:18 PM. |