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 | 6,308 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,882 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,908 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 192,354 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,392 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 71,000 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:23 PM. |