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.) |
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,311 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 90,735 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 46,938 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 88,869 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,222 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 66,652 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:40 AM. |