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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 483,481 | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
16/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 820 | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
16/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 906 | 16/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 16/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,700 | |||||||
16/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 166 | 19/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,100 | |||||||
16/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,920 | 31/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | |||||||
16/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 830 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 636 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 472 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,056 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 128 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:50 AM. |