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.) |
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,385 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 76,381 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/61 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/63 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/26 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,148 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,543 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/64 | Expenditures | 71 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/66 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/67 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/27 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/69 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:22 PM. |