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 | 23,236 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 83,660 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,147 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 94,942 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,345 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,644 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 134,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:12 AM. |