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 | 82,058 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 173,978 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 81,252 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 34,600 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 182,567 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 122,311 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,720 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 77,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:49 PM. |