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/5 | Direct Receipts | 1,325 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 65,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 357,145 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 50,000 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 32,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 239,269 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:32 PM. |