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.) |
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 706 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 59,687 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,827 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 126 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 779 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 62 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,068 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 358 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,290 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:43 PM. |