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.) |
02/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 500 | 02/12/2019 | OWN/2019-20/P/85 | Expenditures | 990 | |||||||
10/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/86 | Expenditures | 990 | |||||||
10/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 2,894 | 03/12/2019 | OWN/2019-20/P/87 | Expenditures | 990 | |||||||
10/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,003 | 09/12/2019 | OWN/2019-20/P/88 | Expenditures | 990 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,372 | 10/12/2019 | OWN/2019-20/P/89 | Expenditures | 2,400 | |||||||
28/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 151 | 10/12/2019 | OWN/2019-20/P/90 | Expenditures | 515 | |||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 11 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 109,057 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 141,979 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,947 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,734 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 91,772 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,449 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,746 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/92 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:03 AM. |