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.) |
03/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,638 | 03/12/2019 | OWN/2019-20/P/83 | Expenditures | 14,550 | |||||||
03/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,232 | 03/12/2019 | OWN/2019-20/P/84 | Expenditures | 7,000 | |||||||
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,972 | 03/12/2019 | OWN/2019-20/P/85 | Expenditures | 8,500 | |||||||
03/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 48,000 | 03/12/2019 | SFCG/2019-20/P/8 | Expenditures | 7,720 | |||||||
03/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,920 | 07/12/2019 | OWN/2019-20/P/86 | Expenditures | 7,600 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/87 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/89 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/90 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/91 | Expenditures | 32,626 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/92 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/93 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/94 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:10 AM. |