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.) |
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 03/09/2019 | OWN/2019-20/P/3 | Expenditures | 68,043 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 29,618 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 39,669 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 150,490 | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,695 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,064,616 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 31,500 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,855 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 13,438 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,059 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,092 | Expenditures | ||||||||||
29/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 161,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:56 AM. |