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.) |
02/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 860 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | 07/11/2019 | OWN/2019-20/C/9 | 8,071 | ||||
02/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,920 | Expenditures | 29/11/2019 | OWN/2019-20/C/10 | 8,950 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 458,707 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 839 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,138 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,311 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,090 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 595 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,418 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 699 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 235 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 10 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:46 PM. |