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 | 2,641 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 43,757 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,675 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,975 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,679 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 115,687 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 81,338 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 146,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:48 AM. |