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.) |
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,487 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,984 | 17/09/2019 | OWN/2019-20/C/15 | 147 | ||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 965 | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,718 | |||||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 965 | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,392 | |||||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,530 | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,047 | |||||||
25/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,249 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 40 | |||||||
27/09/2019 | STS/2019-20/R/2 | Direct Receipts | 36 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 96,000 | |||||||
27/09/2019 | STS/2019-20/R/3 | Direct Receipts | 36 | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,196 | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:16 PM. |