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 | 13,679 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,026 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 52,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,616 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 31,500 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 114,554 | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 19,500 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 76,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:25 AM. |