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/2 | Direct Receipts | 14,673 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 53,000 | 11/09/2019 | OWN/2019-20/C/1 | 53,000 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,883 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 51,130 | 20/09/2019 | OWN/2019-20/C/2 | 96,781 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,579 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 45,651 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 201,442 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 134,956 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:18 PM. |