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 | 1,238 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 168,780 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,231 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 134,220 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,136 | 25/09/2019 | SFCC/2019-20/P/1 | Expenditures | 31,310 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,607 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 79,498 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 53,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:40 AM. |