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/5 | Direct Receipts | 5,914 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 224,033 | 02/09/2019 | FFC/2019-20/C/1 | 224,033 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,282 | 02/09/2019 | OWN/2019-20/P/2 | Expenditures | 73,410 | 02/09/2019 | OWN/2019-20/C/1 | 73,410 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 90,684 | Expenditures | 13/09/2019 | OWN/2019-20/C/2 | 28,467 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 60,754 | Expenditures | 13/09/2019 | OWN/2019-20/C/3 | 32,585 | |||||||
Direct Receipts | Expenditures | 13/09/2019 | OWN/2019-20/C/4 | 1,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:02 PM. |