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.) |
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,200 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,683 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 458 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 448 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 927 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:18 PM. |