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/6 | Direct Receipts | 7,531 | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,470 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 13,850 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,135 | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 15,200 | |||||||
19/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 244,188 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,890 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 163,594 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:24 AM. |