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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 69,872 | 12/09/2019 | OWN/2019-20/C/1 | 1,975 | ||||
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,828 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 23/09/2019 | OWN/2019-20/C/5 | 20,000 | ||||
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 147 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,340 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,036 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:40 PM. |