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/15 | Direct Receipts | 1,320 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 131,000 | 04/09/2019 | OWN/2019-20/C/4 | 2,540 | ||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,830 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,360 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 101,100 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:03 PM. |