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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,521 | 11/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,571 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,944 | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 193,926 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 45 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 22,065 | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,800 | |||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,994 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 34,902 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 18,110 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 48,212 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:50 AM. |