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.) |
21/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 07/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,000 | 21/10/2019 | OWN/2019-20/C/5 | 200 | ||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/10/2019 | TSC/2019-20/P/7 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 28/10/2019 | TSC/2019-20/P/8 | Expenditures | 12,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:44 AM. |