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 | 1,248 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 100,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,934 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 330,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,539 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,500 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 293,625 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 196,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:15 AM. |