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/1 | Direct Receipts | 3,016 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 14,620 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,620 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 247 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,231 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 922 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,128 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,309 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 2,650 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 100,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:11 PM. |