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/31 | Direct Receipts | 93,878 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 179,227 | |||||||
06/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 88,098 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,110 | 16/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
25/09/2019 | STS/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:06 PM. |