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 | 2,315 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 62,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,667 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 469,001 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 314,208 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:17 PM. |