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/25 | Direct Receipts | 73,154 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 150,000 | |||||||
04/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,305 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,326 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 654,363 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 438,392 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:34 AM. |