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.) |
17/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,899 | |||||||
17/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 33,236 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,004 | |||||||
17/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 19,454 | 02/11/2019 | OWN/2019-20/P/157 | Expenditures | 30,878 | |||||||
17/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 449,357 | 02/11/2019 | OWN/2019-20/P/158 | Expenditures | 4,800 | |||||||
17/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 8,944 | 02/11/2019 | OWN/2019-20/P/159 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/160 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/162 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/163 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/165 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/166 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/169 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/170 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/171 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/172 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/173 | Expenditures | 140,052 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/174 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/175 | Expenditures | 93,429 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/176 | Expenditures | 93,313 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/177 | Expenditures | 93,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:58 PM. |