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.) |
03/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 19,632 | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 18,405 | |||||||
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 49,000 | 28/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,633 | |||||||
03/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 15,500 | 28/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,511 | |||||||
03/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,300 | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 18,405 | |||||||
03/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 17,100 | 28/10/2019 | FFC/2019-20/P/41 | Expenditures | 46,272 | |||||||
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 475 | 28/10/2019 | FFC/2019-20/P/42 | Expenditures | 19,140 | |||||||
28/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 485 | 31/10/2019 | OWN/2019-20/P/68 | Expenditures | 12,375 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/69 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/70 | Expenditures | 74,126 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/71 | Expenditures | 40,883 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/72 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:07 PM. |