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/5 | Direct Receipts | 2,973 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,964 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,292 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,185 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 22,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,292 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 71,808 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:20 PM. |