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.) |
03/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,337 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | 03/09/2019 | OWN/2019-20/C/7 | 4,502 | ||||
03/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 506 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 18 | 25/09/2019 | OWN/2019-20/C/8 | 6,063 | ||||
03/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 632 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | 30/09/2019 | OWN/2019-20/C/10 | 18,720 | ||||
03/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,269 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 30/09/2019 | OWN/2019-20/C/9 | 2,715 | ||||
03/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 632 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | |||||||
03/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 820 | |||||||
11/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 94 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,827 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 38,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:18 PM. |