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 | 193,595 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,536,476 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 779,902 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:13 AM. |