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/4 | Direct Receipts | 5,000 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,309 | 29/09/2019 | FFC/2019-20/P/2 | Expenditures | 63,372 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,359 | 29/09/2019 | FFC/2019-20/P/3 | Expenditures | 52,072 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,384 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,989 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 58,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:57 AM. |