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.) |
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,026 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 513 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 743 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,077 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,824 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 40,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:47:04 AM. |