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/4 | Direct Receipts | 142,844 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 699,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,779 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 677,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 79,368 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 340,770 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 508,651 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:40 PM. |