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/2 | Direct Receipts | 17,561 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 144,263 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,731 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,560 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 230,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:37 AM. |