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/46 | Direct Receipts | 495 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 282 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,187 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 124,741 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:21 AM. |