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/3 | Direct Receipts | 8,288 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,205 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,887 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,518 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 23,250 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 855 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,496 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 138,823 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 93,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:39 AM. |