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/8 | Direct Receipts | 5,000 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 70,731 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,094 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 94,500 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,537 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,933 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:34 PM. |