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/5 | Direct Receipts | 5,000 | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 49,777 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,580 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,155 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,982 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 121,245 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:45 PM. |