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/9 | Direct Receipts | 20,000 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,338 | 23/09/2019 | OWN/2019-20/C/1 | 12,577 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,436 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 28,146 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,789 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,522 | |||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,201 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:14 AM. |