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 | 3,110 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 19,125 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 470 | 28/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 282 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,145 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 393 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,650 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:49 PM. |