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.) |
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 59,400 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 54,066 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 95,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,019 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,140 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 218,521 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 146,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:00 PM. |