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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,794 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | 01/12/2019 | OWN/2019-20/C/10 | 67,150 | ||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,917 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 41,091 | 01/12/2019 | OWN/2019-20/C/9 | 55,600 | ||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,394 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,855 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 47,075 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 58,294 | |||||||
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 43,173 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 51,080 | |||||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 38,942 | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 49,500 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,036 | 07/12/2019 | OWN/2019-20/P/8 | Expenditures | 26,500 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,129 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:46 AM. |