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.) |
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,969 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 125,266 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,662 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,474 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 513 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,654 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,010 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:55 AM. |