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 | 11,985 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 61,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,950 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,008 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 641 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 35,200 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,130 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 36,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,746 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,351 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:08 PM. |