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/19 | Direct Receipts | 1,923 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | 05/09/2019 | OWN/2019-20/C/2 | 74,500 | ||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,239 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 38,500 | 12/09/2019 | FFC/2019-20/C/1 | 111,200 | ||||
04/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 513 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,798 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 533 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 91,200 | |||||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 43 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,048 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,640 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 68,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:45 AM. |