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/4 | Direct Receipts | 5,572 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 24,200 | 20/09/2019 | OWN/2019-20/C/3 | 143,650 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 376 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 25,300 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,824 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 44,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 178,572 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 11,000 | |||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 119,635 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 23,750 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:34 AM. |