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.) |
22/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 165,000 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 177 | |||||||
22/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 980 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 184 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 478 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 368 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 161 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 322 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,374 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 306 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 191 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 117 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 410 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 222 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 253 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 867 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:57 AM. |