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 | 7,386 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,174 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,175 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 82,495 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 55,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:08 AM. |