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.) |
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,257 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 855 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 48,500 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,727 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,565 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,128 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,333 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,609 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,345 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 188,361 | Expenditures | ||||||||||
25/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 126,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:17 PM. |