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.) |
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,955 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 71,921 | 06/09/2019 | OWN/2019-20/C/7 | 3,100 | ||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,375 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | 11/09/2019 | OWN/2019-20/C/9 | 2,510 | ||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 55,329 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,200 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 37,068 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 48,820 | |||||||
28/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:20 AM. |