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/10 | Direct Receipts | 600,900 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 75,900 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 465,701 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 42,000 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 443,438 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 268,257 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 190,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 179,719 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:51 AM. |