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/3 | Direct Receipts | 5,599 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 28,890 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,607 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,565 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,100 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 88,686 | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 34,200 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 59,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:26 PM. |