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/2 | Direct Receipts | 158,717 | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 23,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,494 | 14/09/2019 | OWN/2019-20/P/16 | Expenditures | 169,822 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 174,205 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,711 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 112,746 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,606 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 53,074 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 137,025 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 52,481 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 91,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:39 AM. |