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/7 | Direct Receipts | 5,000 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 320,941 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,946 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 178,160 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,036 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 145,500 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,387 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 232,803 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 155,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:49 AM. |