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/14 | Direct Receipts | 316,560 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,465 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,340 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,189 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,645 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,880 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,752 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,020 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,567 | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 11,131 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 19/09/2019 | SFCC/2019-20/P/5 | Expenditures | 17,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:11 PM. |