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/35 | Direct Receipts | 33,361 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | 25/09/2019 | OWN/2019-20/C/10 | 30,954 | ||||
04/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 41,403 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 12,500 | |||||||
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 31,573 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,640 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 142,318 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,690 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 95,346 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 20,000 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,024 | |||||||
26/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 17,133 | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:43 PM. |