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/15 | Direct Receipts | 4,275 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,444 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 307 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,497 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 79,700 | |||||||
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 115,752 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:25 AM. |