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/19 | Direct Receipts | 11,789 | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 318,498 | |||||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,565 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 213 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,800 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,720 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 146,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:49 AM. |