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.) |
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 157 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 97,169 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 47,822 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:02 AM. |