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.) |
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,597 | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 47,202 | 07/10/2019 | OWN/2019-20/C/10 | 44,220 | ||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,175 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
07/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,557 | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 111,335 | |||||||
07/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,527 | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 33,340 | |||||||
24/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,444 | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 74,170 | |||||||
25/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,634 | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,027 | |||||||
26/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 312 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 579,457 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 388,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:17 PM. |