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/7 | Direct Receipts | 129,778 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 106,332 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,627 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,767 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 17,263 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 17,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:14 PM. |