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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,682 | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 42,644 | 20/09/2019 | OWN/2019-20/C/6 | 7,400 | ||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 168,285 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,200 | |||||||
12/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 224,752 | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 32,390 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,158 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 45,000 | |||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,869 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:11 PM. |