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/10 | Direct Receipts | 15,400 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 20,340 | 23/09/2019 | FFC/2019-20/C/1 | 20,340 | ||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,794 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,538 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 482,483 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/6 | Direct Receipts | 323,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:32 AM. |