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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,847 | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 453 | 20/09/2019 | OWN/2019-20/C/6 | 4,097 | ||||
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,664 | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 8,400 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,332 | 24/09/2019 | OWN/2019-20/P/60 | Expenditures | 8,000 | |||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 154 | 24/09/2019 | OWN/2019-20/P/61 | Expenditures | 15,000 | |||||||
20/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | |||||||
20/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/64 | Expenditures | 20 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:15 PM. |