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.) |
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,714 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,386 | 30/09/2019 | OWN/2019-20/C/8 | 12,700 | ||||
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 370 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 370 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,050 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,082 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,435 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 35,151 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,536 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,234 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:07 AM. |