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 | 1,795 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 138,770 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 427 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 79,600 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 97,675 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 65,437 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:46 AM. |