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 | 1,368 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,983 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 803 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,221 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 146,196 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,850 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:39 AM. |