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.) |
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/158 | Expenditures | 5,200 | |||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,660 | 01/11/2019 | OWN/2019-20/P/159 | Expenditures | 3,155 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/160 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/161 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/162 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/163 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/164 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/165 | Expenditures | 917 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/166 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/167 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/168 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/169 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/170 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/171 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/172 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/173 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/174 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:40 AM. |