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/3 | Direct Receipts | 5,000 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 04/09/2019 | OWN/2019-20/C/1 | 2,909 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,172 | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,143 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,209 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,909 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 111,558 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 74,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:41 PM. |