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.) |
02/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,574 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 124,960 | 10/09/2019 | OWN/2019-20/C/18 | 64,924 | ||||
02/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 363 | 11/09/2019 | OWN/2019-20/P/5 | Expenditures | 64,924 | |||||||
02/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 457 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 457 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,573 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,402 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,232 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 170,183 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 114,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:05 AM. |