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 | 1,978 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 137,481 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 92,106 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:33 AM. |