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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 925,237 | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 08/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,200 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 52 | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/54 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 970 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/75 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/61 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:18 AM. |