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/1 | Direct Receipts | 2,072 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 125,945 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,471 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 225,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,903 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 329,080 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 220,467 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:25 PM. |