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.) |
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,283 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 18 | 17/12/2019 | OWN/2019-20/C/4 | 5,000 | ||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 746 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 922 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 922 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 922 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 54,849 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,207 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:00 AM. |