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 | FFC/2019-20/R/12 | Direct Receipts | 764,197 | 15/09/2019 | OWN/2019-20/P/6 | Expenditures | 655 | |||||||
01/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,075 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,020 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 705 | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,620 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,920 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,200 | |||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,000 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,432 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,126 | 28/09/2019 | OWN/2019-20/P/62 | Expenditures | 16,175 | |||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,732 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 429 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:44 PM. |