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/13 | Direct Receipts | 1,743 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 31,000 | 24/09/2019 | OWN/2019-20/C/4 | 72,315 | ||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,963 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 41,315 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,073 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,580 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,360 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,337 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 166,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:12 AM. |