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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 572,966 | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 840 | |||||||
03/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 40 | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 45,100 | |||||||
03/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 26 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 24 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 22,900 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 22,400 | Expenditures | ||||||||||
05/12/2019 | SDP/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
05/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 6,630 | Expenditures | ||||||||||
09/12/2019 | IWDP/2019-20/R/2 | Direct Receipts | 211 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 22,900 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,050 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:26 AM. |