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.) |
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,835 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 621,244 | 05/11/2019 | OWN/2019-20/C/10 | 8,367 | ||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 212 | Expenditures | 15/11/2019 | OWN/2019-20/C/11 | 12,700 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,320 | Expenditures | 29/11/2019 | OWN/2019-20/C/12 | 22,240 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,248 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 242 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,210 | Expenditures | ||||||||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,806 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,079 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 574,957 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 574 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,915 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:35 AM. |