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/5 | Direct Receipts | 9,807 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 140,000 | 16/09/2019 | OWN/2019-20/C/1 | 140,000 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,607 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 73,961 | 21/09/2019 | FFC/2019-20/C/1 | 73,961 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,755 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 8,539 | 21/09/2019 | OWN/2019-20/C/2 | 8,539 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 188,659 | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 2,073 | 21/09/2019 | SFCC/2019-20/C/1 | 2,073 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 126,393 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 115,773 | 25/09/2019 | FFC/2019-20/C/2 | 115,773 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:23 AM. |