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/13 | Direct Receipts | 782 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 109,600 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,630 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,420 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,003 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 29,837 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 163,192 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 243,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:37 PM. |