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/2 | Direct Receipts | 1,179 | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 115,100 | 18/09/2019 | OWN/2019-20/C/1 | 168,276 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,718 | 18/09/2019 | OWN/2019-20/P/2 | Expenditures | 16,500 | 19/09/2019 | FFC/2019-20/C/1 | 218,782 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,670 | 18/09/2019 | OWN/2019-20/P/3 | Expenditures | 31,864 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,988 | 18/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,812 | |||||||
11/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 58,948 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 53,703 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 114,319 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:24 AM. |