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.) |
02/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,623 | 11/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | 11/09/2019 | OWN/2019-20/C/7 | 65,000 | ||||
02/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 525 | 11/09/2019 | OWN/2019-20/P/36 | Expenditures | 420 | 11/09/2019 | OWN/2019-20/C/8 | 9,100 | ||||
02/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 664 | 11/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,328 | 11/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
02/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 664 | 11/09/2019 | OWN/2019-20/P/39 | Expenditures | 380 | |||||||
02/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 12,240 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 35,000 | |||||||
02/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 25,000 | |||||||
02/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 5,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,134 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:24 PM. |