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.) |
18/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 18,651 | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 980,035 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 223 | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 111,000 | |||||||
30/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 175,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/22 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:16 PM. |