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.) |
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,394 | 02/09/2019 | OWN/2019-20/P/3 | Expenditures | 30,270 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,795 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,769 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,734 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,445 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 123,043 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:21 AM. |