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/3 | Direct Receipts | 23,044 | 15/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 384 | 15/09/2019 | OWN/2019-20/P/4 | Expenditures | 13,600 | |||||||
15/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,243 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 34,871 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 55,729 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 8,177 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 37,336 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:08 AM. |