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/4 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 151,800 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,413 | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 23,138 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,717 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,883 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 481,984 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 322,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:31 PM. |