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/5 | Direct Receipts | 5,000 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 302,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,327 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 118,701 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,872 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,550 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 57,466 | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 50,690 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,494 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 160,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:52 PM. |