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/10 | Direct Receipts | 17,451 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 52,500 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,054 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,576 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,863 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 219,719 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 147,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:40 AM. |