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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,629 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 70,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,200 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 51,680 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,359 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,800 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 57,103 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:18 AM. |