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/2 | Direct Receipts | 513 | 22/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,500 | |||||||
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 22/09/2019 | OWN/2019-20/P/4 | Expenditures | 12,500 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,931 | 22/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,398 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:23 PM. |