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.) |
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,835 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 42,160 | |||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,370 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 61,300 | |||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,700 | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 51,681 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/113 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/116 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/117 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/118 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/114 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/115 | Expenditures | 695 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/120 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/121 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:13 AM. |