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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 157 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | 08/07/2019 | OWN/2019-20/C/1 | 500 | ||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 592 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 394 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 580 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 476 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,456 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 31,897 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,257 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 789 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 748 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:59 PM. |