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/7 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,540 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,693 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,745 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 196,050 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 131,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:30 PM. |