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/9 | Direct Receipts | 3,750 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 11,210 | |||||||
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,976 | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 28,700 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 81,496 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 54,598 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,698 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:43 PM. |