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/6 | Direct Receipts | 5,000 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 65,000 | 23/09/2019 | OWN/2019-20/C/1 | 65,000 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,425 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 157,762 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,146 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,111 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 219,220 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 146,867 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:50 PM. |