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/3 | Direct Receipts | 160,107 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 85,780 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,180 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 29,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,173 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 78,750 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 134,228 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 134,084 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 89,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:55 PM. |