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/14 | Direct Receipts | 9,198 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 54,000 | 02/09/2019 | OWN/2019-20/C/1 | 54,000 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,777 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 94,425 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,685 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,151 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:44 PM. |