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/2 | Direct Receipts | 10,687 | 10/09/2019 | OWN/2019-20/P/7 | Expenditures | 28,900 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,827 | 14/09/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,199 | 14/09/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,958 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 31,885 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,364 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 48,216 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:31 PM. |