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/2 | Direct Receipts | 7,057 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 59,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,675 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,387 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 151,702 | |||||||
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 216,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:47 AM. |