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 | 24,040 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 531,000 | 20/09/2019 | OWN/2019-20/C/1 | 656,000 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,138 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 52,800 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,402 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 50,950 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 291,325 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 21,250 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 195,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:24 PM. |