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.) |
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,638 | 20/11/2019 | OWN/2019-20/P/102 | Expenditures | 3,290 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,565 | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 67,766 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,640 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 488 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/91 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/92 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:41 AM. |