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/5 | Direct Receipts | 5,000 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 80,500 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,346 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,732 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 982 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 206,936 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 138,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:01 PM. |