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/58 | Direct Receipts | 27,883 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 212,169 | |||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,463 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 133,822 | |||||||
04/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 14,256 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 558,187 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 373,958 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 38,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:28 PM. |