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/2 | Direct Receipts | 9,031 | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,239 | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 11,042 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,913 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 207,734 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 139,172 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:56 PM. |