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/7 | Direct Receipts | 78,589 | 02/09/2019 | OWN/2019-20/P/3 | Expenditures | 34,100 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 160,728 | 02/09/2019 | OWN/2019-20/P/4 | Expenditures | 37,900 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,846 | 02/09/2019 | OWN/2019-20/P/5 | Expenditures | 110,000 | |||||||
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,731 | 02/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,975 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 337,868 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 226,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:55 PM. |