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/23 | Direct Receipts | 2,052 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 52,482 | |||||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,026 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,434 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,621 | Expenditures | ||||||||||
08/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 101,371 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:04 AM. |