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/21 | Direct Receipts | 25,000 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 197,049 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 132,013 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 842 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,204 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:39 AM. |