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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,341 | 03/12/2019 | OWN/2019-20/P/156 | Expenditures | 3,602 | 19/12/2019 | OWN/2019-20/C/37 | 4,400 | ||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,004 | 03/12/2019 | OWN/2019-20/P/157 | Expenditures | 4,180 | |||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,985 | 03/12/2019 | OWN/2019-20/P/158 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/160 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/161 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/162 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/163 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/164 | Expenditures | 875 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/165 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/166 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/167 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/168 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:17 AM. |