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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 373,793 | 07/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,883 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 113,286 | 07/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,216 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 98,170 | 07/10/2019 | OWN/2019-20/P/70 | Expenditures | 2,500 | |||||||
28/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 8,972 | 07/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,100 | |||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,200 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/72 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/74 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/77 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/78 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/79 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/80 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/82 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/83 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:28 AM. |