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/8 | Direct Receipts | 100 | 04/09/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 11/09/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
11/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 489,750 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,111 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:15 AM. |