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 | OWN/2019-20/R/18 | Direct Receipts | 5,020 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 11,682 | 19/09/2019 | OWN/2019-20/C/7 | 62,048 | ||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 278 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,760 | 25/09/2019 | OWN/2019-20/C/8 | 2,425 | ||||
14/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,174 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 520 | |||||||
15/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,523 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 23,396 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,150 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,940 | |||||||
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 26,635 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,432 | |||||||
17/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,086 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,374 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:34 PM. |