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/1 | Direct Receipts | 1,062 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 535,445 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,923 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 334,502 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,129 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 384,282 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,293 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 62,865 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 164,948 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 45,118 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 104,134 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 39,273 | |||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 69,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:06 AM. |