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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 777,834 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 228,816 | 02/11/2019 | OWN/2019-20/C/7 | 815,178 | ||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 470,908 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 163,490 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 315,486 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 208,400 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 315,333 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 215,270 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 530,306 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 339,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:08 AM. |