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/35 | Direct Receipts | 674 | 03/12/2019 | OWN/2019-20/P/11 | Expenditures | 11,000 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 162 | 03/12/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,957 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,970 | |||||||
01/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,166 | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,427 | |||||||
01/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,237 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,178 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 282 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,118 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 8,218 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,306 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,399 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:35 PM. |