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/4 | Direct Receipts | 1,058,060 | 01/09/2019 | OWN/2019-20/P/29 | Expenditures | 40,471 | |||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 46,130 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 17,352 | |||||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,974 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 181,500 | |||||||
04/09/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 37 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 529,030 | |||||||
24/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 1,756,227 | 01/09/2019 | OWN/2019-20/P/33 | Expenditures | 294,648 | |||||||
Direct Receipts | 13/09/2019 | 5ASFC/2019-20/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:18 PM. |