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/11 | Direct Receipts | 32,796 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 511,302 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,635 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 285,351 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 940 | 06/09/2019 | SFCC/2019-20/P/2 | Expenditures | 10,569 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 139,777 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 93,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:52 PM. |