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.) |
29/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 25,000 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 47,650 | 01/08/2019 | FFC/2019-20/C/1 | 111,175 | ||||
29/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 76,586 | 01/08/2019 | FFC/2019-20/C/2 | 130,500 | ||||
29/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 111,175 | 09/08/2019 | OWN/2019-20/C/15 | 60,480 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 81,381 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:20 PM. |