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 | OWN/2019-20/R/59 | Direct Receipts | 2,164 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 489,786 | 02/12/2019 | OWN/2019-20/C/11 | 13,033 | ||||
02/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 172 | 11/12/2019 | OWN/2019-20/P/7 | Expenditures | 78,400 | 02/12/2019 | OWN/2019-20/C/12 | 12,502 | ||||
02/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 216 | Expenditures | 11/12/2019 | OWN/2019-20/C/14 | 78,400 | |||||||
02/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 216 | Expenditures | 19/12/2019 | OWN/2019-20/C/13 | 11,068 | |||||||
02/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,400 | Expenditures | 31/12/2019 | OWN/2019-20/C/15 | 5,373 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 247,224 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 91,032 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 328 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 27 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 34 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 34 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:58 PM. |