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.) |
19/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 413 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
19/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 50 | 26/11/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
19/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 50 | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 12,600 | |||||||
19/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 68,888 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,558,862 | Expenditures | ||||||||||
19/11/2019 | STS/2019-20/R/20 | Direct Receipts | 68,888 | Expenditures | ||||||||||
19/11/2019 | STS/2019-20/R/21 | Direct Receipts | 1,558,862 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 18,578 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,158 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/18 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:17 PM. |