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.) |
14/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 125 | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 876 | |||||||
14/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,095 | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 335 | |||||||
17/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 335 | |||||||
17/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 480 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 73,400 | |||||||
23/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 304 | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,844 | |||||||
23/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 349 | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 699 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 699 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/76 | Expenditures | 692 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/77 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/87 | Expenditures | 820 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/88 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/90 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/82 | Expenditures | 88 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/92 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/93 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:32 AM. |