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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 51,170 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,368 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,093 | 28/09/2019 | SFCC/2019-20/P/1 | Expenditures | 82,930 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,258 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,876 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:41 AM. |