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/10 | Direct Receipts | 12,875 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 176,295 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,550 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 176,295 | |||||||
09/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,387 | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 37,500 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 186,062 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 43,800 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 124,652 | Expenditures | ||||||||||
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:52 AM. |