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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,583 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 66,500 | 01/09/2019 | OWN/2019-20/C/2 | 9,110 | ||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,440 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 64,228 | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 57,800 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 78,900 | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 37,100 | |||||||
25/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 52,859 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:45 PM. |