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/94 | Direct Receipts | 1,563 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 5,825 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 230,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 404,883 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 271,252 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:48 AM. |