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.) |
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,438 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | 01/09/2019 | OWN/2019-20/C/2 | 25,000 | ||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,915 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
04/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,607 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,777 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:48 PM. |