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.) |
07/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 496 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 2,075,239 | 02/12/2019 | FFC/2019-20/C/1 | 2,075,239 | ||||
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,548 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,001 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 599 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,247 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,498 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,097 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,891 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,857 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,471 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,496 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,052 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,531 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,445 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:04 PM. |