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 | 77,659 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 237,279 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,152 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 62,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:47 PM. |