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/5 | Direct Receipts | 8,354 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | 11/09/2019 | OWN/2019-20/C/1 | 128,550 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 114,552 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 76,745 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 53,550 | |||||||
17/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,470 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:48 AM. |