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.) |
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,310 | |||||||
08/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 36,210 | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 790 | |||||||
08/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 18,900 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 36,000 | |||||||
08/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,500 | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 18,900 | |||||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 8,300 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 210 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,518 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,280 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 999,486 | Expenditures | ||||||||||
26/11/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 42,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:23 PM. |