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/2 | Direct Receipts | 3,692 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 67,500 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,268 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 207,007 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 855 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 29,280 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 138,721 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,657 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 92,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:05 PM. |