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.) |
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,607 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 23,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 855 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 726 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,282 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,496 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 641 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,743 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,598 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,282 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 221,917 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 148,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:20 PM. |