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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 950 | 09/10/2019 | OWN/2019-20/P/101 | Expenditures | 9,334 | |||||||
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,127,652 | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 18,900 | |||||||
09/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,467 | 11/10/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | |||||||
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,198 | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,920 | |||||||
11/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 8,000 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,624 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,625 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,650 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,068 | 23/10/2019 | OWN/2019-20/P/103 | Expenditures | 14,934 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 90,918 | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 960 | |||||||
23/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 45,131 | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 40,575 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 520 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 53,103 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/104 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:36 AM. |