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 | 4,275 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,602 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,291 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,921 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 370 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 76,502 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 51,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:26 AM. |