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.) |
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,284 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | 23/09/2019 | OWN/2019-20/C/12 | 4,700 | ||||
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 352 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 440 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 879 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 440 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 229 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 94,080 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 63,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:33 PM. |