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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 04/11/2019 | 3SFC/2019-20/P/23 | Expenditures | 4,800 | 30/11/2019 | OWN/2019-20/C/6 | 16,138 | ||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,284 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,036 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,180 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 59,319 | Expenditures | ||||||||||
07/11/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/11/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/11/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/11/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 2,560 | Expenditures | ||||||||||
08/11/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 867,026 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,128 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:41 AM. |