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.) |
09/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 21,500 | |||||||
09/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 58,263 | |||||||
09/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 69,612 | |||||||
09/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,400 | |||||||
09/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 274 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,040 | |||||||
09/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 196 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 36,500 | |||||||
09/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 195 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,500 | |||||||
09/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 150 | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,250 | |||||||
17/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,500 | |||||||
17/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 209 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,437 | |||||||
22/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | |||||||
22/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 206 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
25/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | |||||||
25/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,404 | |||||||
25/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 267,807 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 11,376 | |||||||
25/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 162 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:34 AM. |