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.) |
10/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,925 | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 118 | 25/09/2019 | OWN/2019-20/C/16 | 13,500 | ||||
10/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,380 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
10/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,524 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 24,400 | |||||||
10/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,396 | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 76,950 | |||||||
10/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,080 | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 116,600 | |||||||
10/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,882 | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 71,775 | |||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 265,589 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 329,662 | Expenditures | ||||||||||
27/09/2019 | MADA/2019-20/R/1 | Direct Receipts | 761 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:17 PM. |