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/7 | Direct Receipts | 13,082 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,810 | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 78,276 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,088 | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 24,750 | |||||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 405,977 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 271,987 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,840 | Expenditures | ||||||||||
29/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 270,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:02 PM. |