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/95 | Direct Receipts | 3,631 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 24 | 27/09/2019 | OWN/2019-20/C/74 | 11,500 | ||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 481 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 170,508 | 30/09/2019 | OWN/2019-20/C/83 | 170,508 | ||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 415,369 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 48,550 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 278,277 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,511 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,392 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,768 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 3,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:34 PM. |