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/11 | Direct Receipts | 205 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 152,000 | |||||||
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 127,637 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 46,676 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 85,511 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 88,833 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 71,777 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 18,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:16 AM. |