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 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,600 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,127 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 119 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,375 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 103,068 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 69,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:52 AM. |