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 | 42,000 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 82,500 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,881 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,500 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,445 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 110,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,662 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 290,526 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 194,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:04 PM. |