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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,689 | 05/10/2019 | OWN/2019-20/P/76 | Expenditures | 15 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 05/10/2019 | OWN/2019-20/P/77 | Expenditures | 2.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/78 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/79 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/55 | Expenditures | 143,150 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/56 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/57 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/58 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/59 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/66 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/69 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/70 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:44 PM. |