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.) |
01/10/2019 | F4/2019-20/R/2 | Direct Receipts | 12,752 | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,012 | 28/10/2019 | OWN/2019-20/C/7 | 300 | ||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,791 | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,260 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,521 | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,104 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,680 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2 | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,498 | |||||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 21/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,105 | |||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,790 | 21/10/2019 | OWN/2019-20/P/12 | Expenditures | 835 | |||||||
28/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 21/10/2019 | OWN/2019-20/P/13 | Expenditures | 625 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/14 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/10/2019 | F4/2019-20/P/12 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/10/2019 | F4/2019-20/P/13 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:03 PM. |