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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 235 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 100 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 246 | 26/10/2019 | OWN/2019-20/P/2 | Expenditures | 35.4 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 226 | 26/10/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 114 | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
20/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,389 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 773 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
24/10/2019 | SSA/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
24/10/2019 | VYPY/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:47 AM. |