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/37 | Direct Receipts | 1,710 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | 12/09/2019 | OWN/2019-20/C/8 | 16,000 | ||||
04/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,262 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,065 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 213 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,767 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 145,614 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 97,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:56 PM. |