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 | 307 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 36,880 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,726 | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 154,600 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,496 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 1,705 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,473 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 10,239 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:16 PM. |