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/6 | Direct Receipts | 241,642 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 161,750 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 791,687 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,200 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 530,390 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 227,000 | |||||||
Direct Receipts | 23/09/2019 | SFCC/2019-20/P/1 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:33 AM. |