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/6 | Direct Receipts | 3,009 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | 16/09/2019 | FFC/2019-20/C/3 | 80,000 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,513 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | 16/09/2019 | OWN/2019-20/C/2 | 40,000 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,487 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 165,888 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 111,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:09 PM. |