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 | 4,175 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 55,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,453 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 17,098 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,913 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 238,495 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 159,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:18 PM. |