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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,041 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,988 | |||||||
01/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 935 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 7,407 | |||||||
01/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 40 | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 10,950 | |||||||
01/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 176 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 15,993 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 242 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 40 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 39,900 | Expenditures | ||||||||||
09/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 109 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 220 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 40 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:24 AM. |