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 | 224,229 | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 67,272 | 27/09/2019 | OWN/2019-20/C/2 | 200,000 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 174,157 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 64,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 107,172 | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 68,728 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,786 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 216,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:58 PM. |