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/12 | Direct Receipts | 227 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 101,705 | |||||||
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,736 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 29,212 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 89,458 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 133,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:49 AM. |