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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 16/09/2019 | SFCC/2019-20/P/1 | Expenditures | 12,772 | 26/09/2019 | OWN/2019-20/C/14 | 64,992 | ||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,544 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 26/09/2019 | OWN/2019-20/C/7 | 66,543 | ||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,747 | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | 26/09/2019 | OWN/2019-20/C/8 | 34,822 | ||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 103,827 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 48,097 | 26/09/2019 | OWN/2019-20/C/9 | 82,646 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,008 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 100,498 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 64,992 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,822 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 82,646 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 66,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:21 PM. |