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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 201 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 27,830 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,202 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/24 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/25 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 22,526 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/26 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/29 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:07 AM. |