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.) |
30/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 261 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,588 | |||||||
30/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 338 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,528 | |||||||
30/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 306 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 44,704 | |||||||
30/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 159 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,588 | |||||||
30/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 159 | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
30/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 159 | 14/12/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | |||||||
30/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 564 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,325 | |||||||
30/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,937 | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
30/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,782 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 51,750 | |||||||
30/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,030 | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 51,750 | |||||||
30/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,748 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,654 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 6,056 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 5,580 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:02 PM. |