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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,380 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 17 | 23/10/2019 | OWN/2019-20/C/11 | 12,440 | ||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 27 | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,702 | 23/10/2019 | OWN/2019-20/C/12 | 650 | ||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 272 | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,200 | 23/10/2019 | OWN/2019-20/C/13 | 750 | ||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 33,540 | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,600 | 23/10/2019 | OWN/2019-20/C/21 | 27,600 | ||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/118 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/119 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/120 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/121 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:11 PM. |