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.) |
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 35 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 32,800 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 361 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,700 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 256 | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,700 | |||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 450 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 900 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 24,299 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 83,175.9 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:12 AM. |