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/5 | Direct Receipts | 1,367 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 105,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 658 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 19,732 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 294,124 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,500 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 197,049 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:12 AM. |