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.) |
09/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | 25/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 40,050 | 25/10/2019 | OWN/2019-20/C/8 | 1,403 | ||||
24/10/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 25,864 | 25/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 950 | |||||||
24/10/2019 | F4/2019-20/R/5 | Direct Receipts | 26,000 | 25/10/2019 | F4/2019-20/P/6 | Expenditures | 26,000 | |||||||
24/10/2019 | F4/2019-20/R/6 | Direct Receipts | 13,500 | 25/10/2019 | F4/2019-20/P/7 | Expenditures | 13,308 | |||||||
24/10/2019 | F4/2019-20/R/7 | Direct Receipts | 6,800 | 25/10/2019 | F4/2019-20/P/8 | Expenditures | 6,400 | |||||||
24/10/2019 | F4/2019-20/R/8 | Direct Receipts | 6,000 | 25/10/2019 | F4/2019-20/P/9 | Expenditures | 6,400 | |||||||
24/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 33,588 | |||||||
28/10/2019 | F4/2019-20/R/9 | Direct Receipts | 497.5 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 450 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 845 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 557 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:59 PM. |