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 | 28,214 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,701 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,712 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,510 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 151,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:00 PM. |