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.) |
23/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 360 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,600 | |||||||
25/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 264 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 177 | |||||||
25/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 95 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 22,400 | |||||||
25/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 360 | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 6,392 | |||||||
25/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 120 | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 16,228 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,755 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 749 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 104 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 104 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 286 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:23 AM. |