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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 848,967 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,050 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 560 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2019 | SDP/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2019 | SDP/2019-20/P/11 | Expenditures | 51,954 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:03 PM. |