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.) |
20/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 320 | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 264,760 | |||||||
20/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 207 | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,365 | |||||||
20/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 66 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,730 | |||||||
20/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 761 | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,365 | |||||||
20/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 657 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 966 | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 504 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
20/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 185 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 8,850 | |||||||
23/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,365 | Expenditures | ||||||||||
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,300 | Expenditures | ||||||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,730 | Expenditures | ||||||||||
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,365 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,316 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:54 PM. |