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/12 | Direct Receipts | 185,374 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 190,555 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 261,211 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 60,420 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 68,848 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 190,093 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 186,471 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 84,000 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 284,553 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 468,675 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,310 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 204,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:46 AM. |