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.) |
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,044 | 01/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/86 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/87 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/88 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:28 PM. |