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/10 | Direct Receipts | 74,540 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 117,524 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,922 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 173,954 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 444,030 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,067 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,830 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 34,154 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:11 PM. |