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 | 5,130 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 67,600 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,804 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 855 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,311 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,628 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,974 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 142,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:36 AM. |