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.) |
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 59,890 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 80,880 | |||||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 80,010 | 01/08/2019 | SFCC/2019-20/P/1 | Expenditures | 46,329 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,110 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:54 PM. |