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 | 4,939 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 249,912 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 922 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,411 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 174,777 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 117,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:01 AM. |