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/18 | Direct Receipts | 396 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 38,367 | |||||||
02/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 62 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
02/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 76 | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 130,000 | |||||||
02/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 152 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
02/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 76 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,450 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,333 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,127 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 151,407 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 101,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:08 AM. |