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/1 | Direct Receipts | 24,975 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 57,310 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 79,702 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 103,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,210 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,450 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/6 | Direct Receipts | 78,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:39 PM. |