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 | DRDA/2019-20/R/6 | Direct Receipts | 8,243 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 194.7 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,587 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 266 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 257 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 583 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 185 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 106 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:44 PM. |