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/1 | Direct Receipts | 666 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 178,447 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,428 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 264,537 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,820 | Expenditures | ||||||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 123,942 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:02 AM. |