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.) |
06/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,500 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 20,336 | |||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,300 | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,750 | |||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,750 | |||||||
10/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,750 | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 27,254 | |||||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,972 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,150 | |||||||
18/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 631,796 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 52,126 | |||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,195 | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 42,758 | |||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 48,000 | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/44 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:09 AM. |