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/15 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 396,800 | 16/09/2019 | OWN/2019-20/C/8 | 45,000 | ||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 86,327 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 24,500 | 16/09/2019 | OWN/2019-20/C/9 | 25,000 | ||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 94,570 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 74,951 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 380,814 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 255,127 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 97,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:29 AM. |