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.) |
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 75,082 | 01/09/2019 | OWN/2019-20/P/6 | Expenditures | 118,570 | 30/09/2019 | OWN/2019-20/C/4 | 1,975 | ||||
07/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,650 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 726,808 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,715,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 331 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,843 | Expenditures | ||||||||||
30/09/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:39 AM. |