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.) |
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,646 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 17.7 | |||||||
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,122 | 09/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,938 | 09/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 810,511 | 09/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,741 | 09/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,532 | 09/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
18/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 780 | 09/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,220 | 09/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,540 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/70 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/71 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/72 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:04 PM. |