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.) |
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 660 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | 19/09/2019 | OWN/2019-20/C/1 | 6,700 | ||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,978 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,250 | 25/09/2019 | OWN/2019-20/C/2 | 6,600 | ||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,181 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,116 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,415 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 528,803 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,384 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,157 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 405 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:00 AM. |