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 | 5,607 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 22,000 | 04/09/2019 | OWN/2019-20/C/1 | 39,009 | ||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,025 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,510 | |||||||
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 785 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,572 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:01 AM. |