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 | 2,818 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 132,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,312 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 18,908 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,794 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 48,120 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 393,597 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,880 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 263,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:03 AM. |