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 | 9,558 | 07/09/2019 | OWN/2019-20/P/3 | Expenditures | 74,750 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,382 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,606 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 41,570 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 310,503 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 39,100 | |||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 208,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:46 AM. |