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/10 | Direct Receipts | 1,752 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 42,239 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 77,568 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,852 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 220,450 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,735 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,596 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 59,673 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,374 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,249 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 333,374 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 223,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:26 AM. |