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/3 | Direct Receipts | 2,154 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,310 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,966 | 06/09/2019 | SFCC/2019-20/P/1 | Expenditures | 6,500 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 684 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 77,971 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,409 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 100,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:23 AM. |