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/4 | Direct Receipts | 20,232 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,037 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 56,325 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,068 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 65,300 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,791 | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 59,976 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 161,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:05 PM. |