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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,437 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,390 | |||||||
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 675 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 423 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 118 | |||||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 561 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 11,775 | |||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 544 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 450 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 667 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 983 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 171 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,364 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,634 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,861 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:41 PM. |