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.) |
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 58,445 | 25/11/2019 | OWN/2019-20/P/101 | Expenditures | 7,700 | 25/11/2019 | OWN/2019-20/C/5 | 134,014 | ||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 101,538 | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 39,256 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:54 AM. |