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.) |
04/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 6,675 | 10/12/2019 | OWN/2019-20/C/6 | 16,169 | ||||
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 11,519 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 18,000 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 29,858 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 71,780 | |||||||
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 56,073 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 938 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 112 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,472 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,072 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 210 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,007 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 140 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,346 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,202 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 335 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 302 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 36 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 67 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 45 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,680 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:18 AM. |