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.) |
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 14,000 | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 149,400 | |||||||
23/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,570 | 05/11/2019 | FFC/2019-20/P/43 | Expenditures | 8,040 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,602 | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 51,430 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,100 | 05/11/2019 | FFC/2019-20/P/45 | Expenditures | 66,725 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/57 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 8,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:38 AM. |