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 | 6,873 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 103,500 | 06/09/2019 | OWN/2019-20/C/2 | 29,800 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,557 | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 86,600 | 06/09/2019 | OWN/2019-20/C/6 | 190,100 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,953 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 437,340 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 292,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:31 AM. |