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/10 | Direct Receipts | 30,000 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 38,000 | 13/09/2019 | OWN/2019-20/C/10 | 32,367 | ||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,420 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 614 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 819 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 426 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 132,131 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 88,522 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:23 AM. |