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 | 855 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,081 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 80,198 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,726 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,728 | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 19,000 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 28/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:32 AM. |