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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,915 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 33,000 | 01/12/2019 | OWN/2019-20/C/8 | 24,080 | ||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,491 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,760 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 17,520 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,919 | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,006 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,942 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,447 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,787 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,224 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,898 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,367 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,753 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 225,515 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 120,084 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:26 PM. |