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/4 | Direct Receipts | 3,017 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 940 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 182,267 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 122,108 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:32 PM. |