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/3 | Direct Receipts | 855 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 308,000 | 23/09/2019 | OWN/2019-20/C/1 | 308,000 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,048 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,946 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,480 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 167,810 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 78,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:11 PM. |