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 | 1,858 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,977 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 75,830 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 181,867 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 121,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:07 AM. |