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.) |
04/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 10,360 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 31,500 | 04/09/2019 | OWN/2019-20/C/24 | 16,000 | ||||
04/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 817 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 300 | 04/09/2019 | OWN/2019-20/C/25 | 31,800 | ||||
04/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,021 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 17,546 | 30/09/2019 | OWN/2019-20/C/26 | 1,724 | ||||
04/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,041 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,021 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 750 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/259 | Direct Receipts | 384 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,679 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 115,687 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 743 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 58 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 72 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 145 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 72 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:28 AM. |