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/3 | Direct Receipts | 427 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 67,155 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,068 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,633 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:43 AM. |