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/10 | Direct Receipts | 6,000 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 11,500 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,068 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 80,500 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,478 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 106,364 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,259 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:57 PM. |