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 | 1,769 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 129,535 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,450 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 32,244 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,782 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:07 AM. |