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/87 | Direct Receipts | 1,564 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 27,054 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,764 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 96,580 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,526 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 24 | |||||||
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,187 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:56 AM. |