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/3 | Direct Receipts | 53,956 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 48,368 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 54,784 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 33,750 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 150,476 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 292,852 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 127,138 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 172,145 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 85,176 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 84,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:26 AM. |