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/93 | Direct Receipts | 97,729 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 165,939 | 02/09/2019 | OWN/2019-20/C/23 | 492,200 | ||||
04/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 61,179 | 02/09/2019 | OWN/2019-20/P/3 | Expenditures | 165,886 | 18/09/2019 | OWN/2019-20/C/22 | 151,437 | ||||
04/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 51,724 | 02/09/2019 | OWN/2019-20/P/4 | Expenditures | 326,314 | |||||||
11/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 675,938 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 452,846 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 18,884 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,512 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,890 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,890 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 11,150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 50,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:19 AM. |