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 | 966 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,094 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,736 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 78,199 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 52,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:01 AM. |