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/13 | Direct Receipts | 9,305 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 201,849 | 21/09/2019 | OWN/2019-20/C/1 | 101,000 | ||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,013 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 248,878 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,011 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,241 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,176 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 111,845 | |||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 19,700 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 219,329 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
19/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 327,382 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:00 PM. |