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/6 | Direct Receipts | 4,085 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 43,380 | 12/09/2019 | OWN/2019-20/C/1 | 40,000 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,052 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 136,900 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,231 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 53,501 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 211,131 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 141,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:47 AM. |