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/23 | Direct Receipts | 2,565 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,904 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,393 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,451 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 62,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:48 AM. |