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 | 427 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 04/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 124,441 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,369 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:10 PM. |