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/7 | Direct Receipts | 4,129 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 94,500 | 17/09/2019 | FFC/2019-20/C/4 | 94,500 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,949 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | 17/09/2019 | OWN/2019-20/C/2 | 100,000 | ||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,676 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 286,934 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 192,232 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:36 AM. |