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.) |
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,408 | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,238 | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,798 | |||||||
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,570 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 69,318 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,496 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:02 PM. |