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 | 153 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 34,315 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 641 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 7,516 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 846 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 98,874 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,241 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:46 AM. |