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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,068 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 844 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,167 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 231,205 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 154,896 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 236,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:55 PM. |