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 | 4,453 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 61,094 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,193 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,512 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,128 | 06/09/2019 | SFCC/2019-20/P/2 | Expenditures | 31,411 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 888 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 80,469 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 77,201 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 51,721 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 6,150 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:35 AM. |