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.) |
02/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,837 | 20/09/2019 | OWN/2019-20/C/4 | 4,060 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 40,049 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 35,989 | 20/09/2019 | OWN/2019-20/C/5 | 3,898 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 26,831 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 42,960 | 20/09/2019 | OWN/2019-20/C/6 | 27,000 | ||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,060 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:55 PM. |