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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,198 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,856 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 146,014 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 97,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:56 PM. |