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 | 1,368 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,862 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,702 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 14,261 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 112,556 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 75,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:08 PM. |