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/3 | Direct Receipts | 2,418 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 86,028 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,691 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 149,800 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,111 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 223,420 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,778 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 11,657 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,375 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 320,190 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 214,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:51 AM. |