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/8 | Direct Receipts | 30,000 | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 19,590 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 11,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 06/09/2019 | OWN/2019-20/P/13 | Expenditures | 24,960 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,361 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:36 AM. |