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/2 | Direct Receipts | 3,819 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 73,760 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,299 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,608 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 268,454 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 179,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:34 PM. |