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/12 | Direct Receipts | 86,932 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 177,207 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 51,680 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 177,425 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 202,021 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 146,272 | |||||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 208,933 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
13/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 139,974 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:55 AM. |