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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,162 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 19,830 | |||||||
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,548 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,560 | |||||||
17/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 139,648 | |||||||
25/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 7,503 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,172 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:31 AM. |