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.) |
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,972 | |||||||
07/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 840 | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,360 | 16/09/2019 | F4/2019-20/P/1 | Expenditures | 59,160 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 148 | 16/09/2019 | F4/2019-20/P/2 | Expenditures | 37,800 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,556 | 16/09/2019 | F4/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:20 AM. |