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/11 | Direct Receipts | 16,987 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 350,000 | 04/09/2019 | OWN/2019-20/C/2 | 24,580 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,580 | Expenditures | 04/09/2019 | OWN/2019-20/C/3 | 31,523 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,523 | Expenditures | 04/09/2019 | OWN/2019-20/C/9 | 16,987 | |||||||
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,000 | Expenditures | 05/09/2019 | OWN/2019-20/C/10 | 13,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 247,185 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 165,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:10 AM. |