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 | 444,121 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,400 | |||||||
11/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 262 | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
11/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 140 | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,050 | |||||||
11/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 170 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 284 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 410 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 140 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 126 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,657 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 12,750 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,020 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:12 PM. |