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/1 | Direct Receipts | 513 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 45,820 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,282 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,201 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,017 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 60,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,948 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,127 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,666 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,546 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,760 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:43 PM. |