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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,697 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,420 | 30/09/2019 | OWN/2019-20/C/7 | 80 | ||||
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,642 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,399 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,727 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,467 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,700 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/57 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:43 AM. |