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/51 | Direct Receipts | 83 | 08/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,400 | |||||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 08/10/2019 | FFC/2019-20/P/2 | Expenditures | 14,655 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 278,688 | 08/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,200 | |||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 359,830 | 08/10/2019 | OWN/2019-20/P/18 | Expenditures | 191,017 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/19 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/21 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/23 | Expenditures | 248,974 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,081 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/10/2019 | TSC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:45 PM. |