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 | FFC/2019-20/R/4 | Direct Receipts | 1,680 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,502 | 23/09/2019 | OWN/2019-20/C/4 | 7,080.09 | ||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,502 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 525 | 24/09/2019 | OWN/2019-20/C/3 | 256 | ||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,855 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,256 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 485,314 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14.44 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 63.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:12 AM. |