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 | 427 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 98,744 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,800 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 34,256 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,444 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 36,168 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 143,117 | 29/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
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 | 95,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:24 PM. |