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/15 | Direct Receipts | 47,635 | 03/09/2019 | OWN/2019-20/P/3 | Expenditures | 104,100 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 41,524 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 577,663 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,449 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 768,217 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 259,354 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 514,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:17 PM. |