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.) |
04/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,709 | 04/09/2019 | OWN/2019-20/P/4 | Expenditures | 48,150 | 04/09/2019 | OWN/2019-20/C/19 | 48,150 | ||||
04/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,640 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,400 | 04/09/2019 | OWN/2019-20/C/20 | 7,400 | ||||
04/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,256 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 85,000 | 25/09/2019 | OWN/2019-20/C/24 | 85,000 | ||||
04/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 769 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,374 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,325 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 216,224 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/5 | Direct Receipts | 144,860 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,920 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,820 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:00 PM. |