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 | 76,632 | 11/09/2019 | OWN/2019-20/P/11 | Expenditures | 60,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 125,224 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 95,511 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 145,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 42,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,274 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 54,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:02 PM. |