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 | 55,005 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 41,290 | 24/09/2019 | OWN/2019-20/C/3 | 65 | ||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,669 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | 30/09/2019 | FFC/2019-20/C/2 | 18 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 65 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/4 | Expenditures | 28,863 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 38,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:25 AM. |