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.) |
11/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,475 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
28/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 33 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 56,528 | |||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 46 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,263 | |||||||
28/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | |||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 686 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 7,500 | |||||||
28/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 198 | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,510 | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 9,750 | |||||||
30/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,280 | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
30/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 28/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,732 | |||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 240 | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,654 | |||||||
30/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:35 AM. |