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/1 | Direct Receipts | 1,931 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 277,825 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,693 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,373 | 02/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 205,337 | 02/09/2019 | SFCC/2019-20/P/1 | Expenditures | 11,636 | |||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 137,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:30 PM. |