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/5 | Direct Receipts | 4,086 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,906 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 193,952 | 24/09/2019 | SFCC/2019-20/P/1 | Expenditures | 18,149 | |||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 129,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:50 PM. |