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 | 67,992 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 94,600 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 102,526 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 30,385 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 141,480 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 281,900 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 76,326 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 26,129 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,100 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 147,515 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,267 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 204,450 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 314,898 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 210,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:41 AM. |