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/14 | Direct Receipts | 13,139 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | 11/09/2019 | OWN/2019-20/C/1 | 35,000 | ||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,710 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 32,596 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,637 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 63,489 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,180 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:53:42 AM. |