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.) |
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,273 | 07/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,392 | |||||||
07/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | 07/09/2019 | OWN/2019-20/P/17 | Expenditures | 13,702 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 24 | 07/09/2019 | OWN/2019-20/P/18 | Expenditures | 60 | |||||||
07/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 95 | 07/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 689 | 11/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,436 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 81,700 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,680 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 225,324 | |||||||
21/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,613 | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 77,101 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,640 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 778.22 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:28 AM. |