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 | 2,410 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,598 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 17,700 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,251 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 31,540 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:00 PM. |