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 | 726 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,519 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,683 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 726 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 92,500 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 89,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 202,741 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,413 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 135,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:29 AM. |