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.) |
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,622 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,592 | 17/09/2019 | OWN/2019-20/C/8 | 29,100 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 92,685 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,285 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,070 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,056 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/13 | Direct Receipts | 127,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:12 AM. |