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.) |
10/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,300 | |||||||
10/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 329 | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 67,100 | |||||||
10/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 380 | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 55,200 | |||||||
10/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 350 | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,722 | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 76,800 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,020 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,270 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 520 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 499 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:48 AM. |