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/19 | Direct Receipts | 14,283 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 340,200 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 34,650 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 39,675 | |||||||
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,400 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,174 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 19,464 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,837 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 564,776 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 378,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:34 PM. |