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/16 | Direct Receipts | 13,395 | 02/09/2019 | 5THSFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
05/09/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 21,640 | 02/09/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 106,051 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 214,322 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:01 AM. |