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 | OWN/2019-20/R/31 | Direct Receipts | 1,417.9 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,483 | 03/09/2019 | FFC/2019-20/C/1 | 17,483 | ||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 113.9 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,530 | 03/09/2019 | FFC/2019-20/C/2 | 27,530 | ||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 141.79 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 125,000 | 05/09/2019 | OWN/2019-20/C/4 | 125,000 | ||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 141.79 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,750 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,300 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,982 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,803 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,793 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,202 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:14 PM. |