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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,808 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 305,169 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,800 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,300 | |||||||
08/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,422 | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,700 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,760 | |||||||
11/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,948 | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,690 | |||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,072 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,172 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,035 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 166 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,785 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:00 PM. |