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/94 | Direct Receipts | 2,669 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | 15/09/2019 | FFC/2019-20/C/1 | 15.39 | ||||
04/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 360 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 871,848.41 | |||||||
16/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,500 | 07/09/2019 | OWN/2019-20/P/72 | Expenditures | 2,694.1 | |||||||
19/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 360 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 660 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:03 AM. |