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.) |
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 21/10/2019 | OWN/2019-20/P/78 | Expenditures | 19,250 | |||||||
19/10/2019 | IAY/2019-20/R/9 | Direct Receipts | 77,128 | 21/10/2019 | OWN/2019-20/P/79 | Expenditures | 22,400 | |||||||
21/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 45,020 | 21/10/2019 | OWN/2019-20/P/80 | Expenditures | 14,000 | |||||||
21/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 19,162 | 21/10/2019 | OWN/2019-20/P/81 | Expenditures | 15,300 | |||||||
21/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 184,245 | 21/10/2019 | OWN/2019-20/P/82 | Expenditures | 15,300 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/83 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/84 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/87 | Expenditures | 28,916 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/88 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/89 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/90 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/91 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/92 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/93 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:26 PM. |