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/1 | Direct Receipts | 1,710 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 201,856 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,137 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 74,420 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,200 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 104,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:01 PM. |