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/7 | Direct Receipts | 8,570 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,684 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,522 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,057 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,420 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 97,688 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 145,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:16 AM. |