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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,728 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,312 | 15/07/2019 | FFC/2019-20/C/1 | 87,032 | ||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,387 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,343 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,078 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,160 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 881 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,217 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,864 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 189,556 | |||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,206 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 17,100 | |||||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,894 | Expenditures | ||||||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,276 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,173 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,017 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,707 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:56 PM. |