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/3 | Direct Receipts | 6,018 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,482 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 126,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,031 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,999 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:09 PM. |