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 | 14,357 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 130,905 | 04/09/2019 | OWN/2019-20/C/7 | 14,357 | ||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,516 | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 43,660 | 05/09/2019 | OWN/2019-20/C/8 | 36,516 | ||||
18/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 253,975 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 170,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:32 PM. |