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.) |
07/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,821 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,486 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 39,561 | |||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,413 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 16,119 | |||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,806 | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 60,003 | |||||||
07/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,061 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,283 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,565 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,774 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,960 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,180 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,865 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:21 PM. |