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 | 16,900 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 102,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,245 | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 52,690 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,705 | 11/09/2019 | OWN/2019-20/P/5 | Expenditures | 59,340 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,209 | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 72,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 204,476 | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:58 AM. |