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.) |
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 843 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 680,061 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,300 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,126 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 451 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 523 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,542 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,564 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:34 AM. |