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.) |
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,980 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 16,228 | 20/09/2019 | OWN/2019-20/C/5 | 16,228 | ||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,350 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 211,793 | 20/09/2019 | OWN/2019-20/C/7 | 211,793 | ||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,872 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 49,941 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,538 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,016 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 236,997 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 158,776 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 47,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:15 PM. |