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 | 545,747 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 206,250 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 195,824 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 200,860 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 346,939 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 69,699 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 389,702 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 261,081 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:53 AM. |