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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,024 | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
02/08/2019 | STS/2019-20/R/2 | Direct Receipts | 75 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,300 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 232 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 170 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 240 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 829 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 75 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 70 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,642 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:30 AM. |