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/18 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 128,100 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,350 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,130 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,565 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 310,104 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 207,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:53 AM. |