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.) |
04/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,078 | 05/12/2019 | OWN/2019-20/P/158 | Expenditures | 5,975 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,572 | 05/12/2019 | OWN/2019-20/P/159 | Expenditures | 1,050 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,578 | 05/12/2019 | OWN/2019-20/P/160 | Expenditures | 5,975 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,400 | 05/12/2019 | OWN/2019-20/P/161 | Expenditures | 850 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/162 | Expenditures | 550 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/87 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/88 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/90 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/250 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:18 AM. |