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.) |
09/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,097 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 30,090 | 13/09/2019 | OWN/2019-20/C/7 | 54,781 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,089 | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,219 | 13/09/2019 | OWN/2019-20/C/8 | 13,545 | ||||
11/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 58,345 | 13/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,998 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 28,484 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:35 AM. |