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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 586 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 65,000 | |||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 40,000 | 28/11/2019 | OWN/2019-20/P/114 | Expenditures | 94,130 | |||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 96,000 | 28/11/2019 | OWN/2019-20/P/115 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/116 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/117 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/118 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/119 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/120 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/121 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/122 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/123 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/124 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/125 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/126 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/127 | Expenditures | 1,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:17 AM. |