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/1 | Direct Receipts | 769 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 15,320 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 59,050 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 6,016 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 104,966 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 53,120 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 70,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:25 PM. |