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/6 | Direct Receipts | 5,000 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 28,200 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,729 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 128,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,308 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,625 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 144,316 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 96,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:37 AM. |