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/3 | Direct Receipts | 2,297 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 56,840 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,888 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,503 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,056 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 127,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:31 PM. |