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 | 5,130 | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 93,170 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,565 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 26,500 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 175,072 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 89,186 | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 77,453 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 59,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:08 AM. |