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/4 | Direct Receipts | 8,599 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 07/09/2019 | OWN/2019-20/C/36 | 9,500 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,358 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 16/09/2019 | OWN/2019-20/C/37 | 2,600 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,999 | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 42,500 | 24/09/2019 | OWN/2019-20/C/38 | 820 | ||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,111 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 317,295 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 212,572 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:39 AM. |