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/8 | Direct Receipts | 3,282 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,992 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,664 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 21,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,459 | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 80,715 | |||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:09 AM. |