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/7 | Direct Receipts | 358,514 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 35,100 | 30/09/2019 | OWN/2019-20/C/2 | 199,988 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 194,017 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 35,688 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,512 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 244,543 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 237,896 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 244,543 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 159,378 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 244,544 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,868 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 129,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:37 PM. |