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.) |
02/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,349 | 23/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,000 | 23/11/2019 | OWN/2019-20/C/23 | 16,431 | ||||
02/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 332 | 23/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,031 | |||||||
02/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 332 | 23/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | |||||||
02/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 320 | 23/11/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
02/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 269 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 129,584 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 86,815 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 204,046 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:55 AM. |