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/1 | Direct Receipts | 28,852 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 130,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,600 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 55,425 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 120,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 252,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:52 PM. |