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.) |
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,899 | 04/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | 04/12/2019 | OWN/2019-20/C/11 | 1,600 | ||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 552 | Expenditures | 13/12/2019 | OWN/2019-20/C/12 | 7,940 | |||||||
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 690 | Expenditures | 20/12/2019 | OWN/2019-20/C/13 | 2,100 | |||||||
06/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,331 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,300 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 334,975 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:03 AM. |