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.) |
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,440 | 04/08/2019 | SFCV/2019-20/P/12 | Expenditures | 50,207 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 110 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,000 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,785,187 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,730 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 220 | 28/08/2019 | SFCV/2019-20/P/10 | Expenditures | 136,860 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 110 | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,024 | |||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 30/08/2019 | SFCV/2019-20/P/11 | Expenditures | 89,059 | |||||||
28/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 540 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 220 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:27 AM. |