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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,560 | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 40,600 | |||||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,560 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,688 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,720 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 310 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,440 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,090 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 191,704 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:38 AM. |