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/10 | Direct Receipts | 4,755 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 74,000 | 17/09/2019 | OWN/2019-20/C/8 | 25,251 | ||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,779 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 624 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,767 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 121,106 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,251 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:03 AM. |