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/6 | Direct Receipts | 3,765 | 05/11/2019 | OWN/2019-20/P/104 | Expenditures | 3,700 | 30/11/2019 | OWN/2019-20/C/4 | 500 | ||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/105 | Expenditures | 560 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/109 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/111 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/113 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/114 | Expenditures | 510 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/115 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 50,499 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/116 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/117 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:02 AM. |