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/3 | Direct Receipts | 21,836 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,771 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 89,111 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,720 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 78,185 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 259,868 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 80,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 174,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:36 PM. |