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.) |
03/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 32,000 | |||||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,471 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 28,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 165,688 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,003 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:20 PM. |