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 | 1,537 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,675 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 189,158 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 126,727 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,297 | Expenditures | ||||||||||
20/09/2019 | SFCC/2019-20/R/11 | Direct Receipts | 34,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:46 AM. |