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/4 | Direct Receipts | 11,285 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,528 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,388 | 07/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,692 | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 108,996 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:44 AM. |