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/5 | Direct Receipts | 10,242 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 170,350 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,485 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 45,430 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,655 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 807,067 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 540,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:53 PM. |