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/12 | Direct Receipts | 4,566 | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 198,665 | |||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 99,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:55 AM. |