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.) |
02/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 42,628 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | 27/12/2019 | OWN/2019-20/C/5 | 21,000 | ||||
02/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,877 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,000 | 30/12/2019 | OWN/2019-20/C/6 | 30,000 | ||||
02/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,752 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,492 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,752 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,300 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 154,557 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,338 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 46,563 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,137 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 5,111 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 10,217 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,111 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:14 AM. |