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/3 | Direct Receipts | 914 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,684 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,616 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 513 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,774 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 68,812 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 46,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:53 PM. |