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/6 | Direct Receipts | 105,217 | 06/09/2019 | OWN/2019-20/P/5 | Expenditures | 121,874 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 86,387 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 57,530 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 162,415 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 170,024 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,948 | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 64,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 289,384 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 126,306 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 64,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:15 AM. |