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 | 56,420 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,286 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,446 | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 152,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 152,405 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 37,350 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 102,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:24 AM. |