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 | 164,027 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 142,333 | 17/09/2019 | FFC/2019-20/C/1 | 142,333 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,232 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 134,210 | 17/09/2019 | FFC/2019-20/C/2 | 134,210 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,367 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 149,250 | 30/09/2019 | OWN/2019-20/C/1 | 149,250 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,498 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:03 AM. |