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 | 1,563 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 23,759 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,306 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 96,064 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,724 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 124,760 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 309,505 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 207,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:22 PM. |