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/2 | Direct Receipts | 3,733 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 11,220 | 03/09/2019 | OWN/2019-20/C/9 | 129,204 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,326 | 03/09/2019 | OWN/2019-20/P/6 | Expenditures | 23,714 | 16/09/2019 | FFC/2019-20/C/7 | 27,000 | ||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,270 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 46,990 | 24/09/2019 | OWN/2019-20/C/10 | 64,590 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 120,773 | 03/09/2019 | OWN/2019-20/P/8 | Expenditures | 34,880 | 29/09/2019 | FFC/2019-20/C/9 | 101,958 | ||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:46 AM. |