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/6 | Direct Receipts | 5,000 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 72,191 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,387 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 109,700 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,204 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 121,645 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:28 AM. |