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/36 | Direct Receipts | 487 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 39,000 | |||||||
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,676 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 709 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,671 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,445 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,178 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,354 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,398 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:35 PM. |