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 | 1,726 | 19/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,229 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,229 | 20/11/2019 | OWN/2019-20/P/94 | Expenditures | 2,355 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,480 | 21/11/2019 | OWN/2019-20/P/100 | Expenditures | 182 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,802 | 21/11/2019 | OWN/2019-20/P/99 | Expenditures | 2,229 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 205 | 22/11/2019 | OWN/2019-20/P/101 | Expenditures | 1,300 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 205 | 22/11/2019 | OWN/2019-20/P/102 | Expenditures | 23 | |||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,920 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,591 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 410 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 410 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,223 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:51 PM. |