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/27 | Direct Receipts | 2,561 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 55,650 | 05/09/2019 | OWN/2019-20/C/4 | 29,000 | ||||
02/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 206 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
02/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 256 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,017 | |||||||
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 512 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 256 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,444 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,460 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,785 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 94,779 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 63,497 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:05 AM. |