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/6 | Direct Receipts | 110,474 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 118,580 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 397,716 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 33,300 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 522,180 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 236,897 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 47,900 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 15,710 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:05 AM. |