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/6 | Direct Receipts | 171,813 | 09/09/2019 | OWN/2019-20/P/33 | Expenditures | 16,901 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,094 | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 33,404 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,218 | 11/09/2019 | OWN/2019-20/P/35 | Expenditures | 18,200 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/36 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 910,086 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:14 PM. |