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/3 | Direct Receipts | 5,000 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 56,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,924 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,054 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,665 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,359 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 73,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:36 PM. |