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/1 | Direct Receipts | 1,427 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 88,028 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 299 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 26,490 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,746 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 80,893 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:09 AM. |