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/20 | Direct Receipts | 5,000 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 134,200 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,759 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 38,108 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 69,500 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,850 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 302,314 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 202,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:49 AM. |