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.) |
04/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,540 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,342 | 23/12/2019 | OWN/2019-20/C/5 | 2,240 | ||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,240 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 10,483 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/76 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/77 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/78 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/79 | Expenditures | 7 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/39 | Expenditures | 21,593 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/80 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/81 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/40 | Expenditures | 32,247 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/41 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/83 | Expenditures | 53,443 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/42 | Expenditures | 219.75 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/84 | Expenditures | 8.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:53 PM. |