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/10 | Direct Receipts | 641 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 64,400 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,192 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 154,603 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,577 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:29 AM. |