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 | 14,304 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 96,753 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,417 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 77,175 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,606 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 70,600 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,775 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,260 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,835 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:54 AM. |