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/6 | Direct Receipts | 1,282 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 98,400 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,565 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 35,400 | |||||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 96,860 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 79,154 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 33,000 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 118,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:57 PM. |