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/3 | Direct Receipts | 4,786 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 174,126 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,029 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 27,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,900 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 205,236 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 137,499 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 78,558 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 90,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:55 AM. |