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.) |
02/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,040 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 45,872 | |||||||
07/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,210 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 43,023 | Expenditures | ||||||||||
23/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:52 PM. |