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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,883 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,579 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 57,604 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,297 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,731 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:07 AM. |