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.) |
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,000 | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,725 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 265,450 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 142,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/46 | Expenditures | 250,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/47 | Expenditures | 245,640 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/48 | Expenditures | 178,240 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 125,816 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 32,743 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/51 | Expenditures | 32,743 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 61,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:12 AM. |