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 | 184,088 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 38,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 182,112 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 157,165 | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,692 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,200 | 11/09/2019 | OWN/2019-20/P/5 | Expenditures | 89,036 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,366 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 238,695 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 159,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:58 AM. |