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/6 | Direct Receipts | 45,976 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 117,600 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 238,899 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 78,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 140,804 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 67,007 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,174 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 170,954 | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 98,600 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 98,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:21 PM. |